Flux Power Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Note 5 - Property, Plant and Equipment

12 Months Ended

Jun. 30, 2017

NOTE

- PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment, net consist of the fol

lowing:

	June 30, 201 7			June 30, 201 6
Vehicles	$	1,000		$	1,000
Machinery and equipment		84,000			71,000
Office equipment		133,000			105,000
Furniture and Equipment		36,000			34,000
Leasehold improvements		10,000			-
		264,000			211,000
Less: Accumulated depreciation		(205,000	)		(165,000	)
Property, plant and equipment, net	$	59,000		$	46,000

Depreciation expense was approximately $

40,000

and

$25,000,

for the years ended

June 30, 2017

and

2016,

respectively, and is included in selling and administrative expenses in the accompanying consolidated statements of operations.