Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

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ACCRUED EXPENSES
 3 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 4 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

SCHEDULE OF ACCRUED EXPENSES

    September 30,
2025		     June 30,
2025		  
Warranty liability   $ 3,259,000     $ 3,377,000  
Lawsuit settlements liability     2,175,000       2,175,000  
Payroll and bonus accrual     1,616,000       1,024,000  
PTO accrual     454,000       482,000  
Total accrued expenses   $ 7,504,000     $ 7,058,000