Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

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ACCRUED EXPENSES
 6 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 3 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   

December 31,

2023

    

June 30,

2023

  
Payroll and bonus accrual   $ 849,000     $ 1,157,000  
PTO accrual     486,000       412,000  
Warranty liability     1,953,000       1,600,000  
Other     2,000       12,000  
                 
Total accrued expenses   $ 3,290,000     $ 3,181,000