Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES

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ACCRUED EXPENSES
 12 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 5 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

SCHEDULE OF ACCRUED EXPENSES

 

                 
   

June 30,

2023

    

June 30,

2022

  
Payroll and bonus accrual   $ 1,157,000     $ 767,000  
PTO accrual     412,000       430,000  
Warranty liability     1,600,000       1,012,000  
Other     12,000       -  
Total accrued expenses   $ 3,181,000     $ 2,209,000