Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES (Tables)

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ACCRUED EXPENSES (Tables)
3 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consist of the following:

 

    September 30, 2026     June 30, 2026  
Warranty liability   $ 2,712,000     $ 2,811,000  
Tariff refunds due to others     573,000       573,000  
Payroll and bonus accrual     299,000       273,000  
Paid time off accrual     416,000       467,000  
Total accrued expenses   $ 4,000,000     $ 4,124,000