Flux Power Holdings, Inc. Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

9 Months Ended

Mar. 31, 2026

NOTE 5 – ACCRUED EXPENSES

Accrued expenses consist of the following:

SCHEDULE OF ACCRUED EXPENSES

	March 31, 2026		June 30, 2025
Warranty liability	$	2,833,000	$	3,377,000
Lawsuit settlements liability		1,937,000		2,175,000
Payroll and bonus accrual		408,000		1,024,000
PTO accrual		459,000		482,000
Total accrued expenses	$	5,637,000	$	7,058,000