Flux Power Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 4 - Related Party Debt Agreements (Details Textual)

v3.6.0.2

Note 4 - Related Party Debt Agreements (Details Textual) - USD ($)			2 Months Ended	3 Months Ended		6 Months Ended		30 Months Ended
	Aug. 31, 2016	Nov. 13, 2015	Feb. 14, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 30, 2016	Jun. 30, 2016	Dec. 29, 2015
Amortization of Debt Issuance Costs						$ 44,000
Long-term Line of Credit, Noncurrent				$ 2,325,000		$ 2,325,000		$ 2,325,000		$ 1,200,000
Director [Member]
Percentage of Common Stock Owned by Majority Shareholder				64.00%		64.00%		64.00%
Esenjay Investments, LLC [Member] \| Unrestricted Line of Credit [Member]
Line of Credit Facility, Interest Rate During Period						6.00%
Line of Credit Facility, Maximum Borrowing Capacity				$ 3,500,000		$ 3,500,000		$ 3,500,000	$ 2,000,000
Debt Instrument, Convertible, Conversion Price				$ 0.06		$ 0.06		$ 0.06	$ 0.30
Debt Issuance Costs, Gross											$ 310,000
Debt Issuance Costs, Net				$ 0		$ 0		$ 0		$ 44,000
Amortization of Debt Issuance Costs						44,000
Proceeds from Lines of Credit								6,075,000
Long-term Line of Credit, Noncurrent				2,325,000		2,325,000		2,325,000
Line of Credit Facility, Remaining Borrowing Capacity				1,175,000		1,175,000		$ 1,175,000
Interest Expense, Borrowings				$ 22,000	$ 17,000	$ 38,000	$ 37,000
Esenjay Investments, LLC [Member] \| Unrestricted Line of Credit [Member] \| Subsequent Event [Member]
Proceeds from Lines of Credit			$ 500,000
Esenjay Investments, LLC [Member] \| Unrestricted Line of Credit [Member] \| Loan Conversion Agreement [Member]
Debt Instrument, Convertible, Conversion Price		$ 0.04
Debt Conversion, Converted Instrument, Shares Issued	43,750,000	51,171,025
Debt Conversion, Original Debt, Amount	$ 1,750,000	$ 2,000,000
Debt Conversion Accrued Interest Original Debt Amount1		$ 46,841

- Definition

The amount of the accrued interest being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of amortization expense attributable to debt issuance costs.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Aggregate amount of interest expense on all borrowings.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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