Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

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ACCRUED EXPENSES
9 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 4 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   

March 31,

2024

   

June 30,

2023

 
Payroll accrual   $ 680,000     $ 448,000  
PTO accrual     446,000       412,000  
Warranty liability     2,193,000       1,600,000  
Other     326,000       721,000  
                 
Total accrued expenses   $ 3,645,000     $ 3,181,000