v3.22.2.2
BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Jun. 30, 2022
BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of fair value leveling for investment securities on recurring basis

30-Jun-22

    

Level 1

    

Level 2

    

Level 3

    

Total

Equity securities

$

764

$

$

$

764

State and Municipal Debt Securities

 

889

 

 

 

889

Fixed Income Funds

 

2,687

 

 

 

2,687

Alternative Funds

 

 

300

 

 

300

Real Estate Funds

 

 

48

 

 

48

Summary of disaggregation of Revenue

For the years ended

Disaggregation of Revenue (in 000’s):

    

June 30, 2022

    

June 30, 2021

Equipment upon delivery (point in time)

$

18,063

$

7,093

Installation (point in time)

 

288

 

154

Software and services (over time)

 

 

Total revenues

$

18,351

$

7,247

Summary of warranty liabilities

The changes in the Company’s aggregate warranty liabilities were as follows for the following periods (in thousands):

June 30, 

    

2022

    

2021

Product warranty liability beginning of period

$

29

$

65

Accruals for warranties issued

 

60

 

29

Change in estimates

 

 

(37)

Settlements made

 

(34)

 

(28)

Product warranty liability end of the period

$

55

$

29