Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.23.1
ACCRUED EXPENSES
 9 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 3 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

  

   

March 31,

2023

    

June 30,

2022

  
Payroll and bonus accrual   $ 1,073,000     $ 767,000  
PTO accrual     431,000       430,000  
Warranty liability     1,096,000       1,012,000  
Other     4,000       -  
                 
Total Accrued expenses   $ 2,604,000     $ 2,209,000