| Supplemental Balance Sheet Disclosures [Text Block] |
Note 3. Selected Balance Sheet Information
Inventory consists of the following:
| |
|
As of March 31, 2026 |
|
|
As of June 30, 2025 |
|
| Raw materials |
|
$ |
2,222,000 |
|
|
$ |
2,075,000 |
|
| Work in process |
|
|
198,000 |
|
|
|
180,000 |
|
| Finished goods |
|
|
775,000 |
|
|
|
928,000 |
|
| Estimated inventory to be returned |
|
|
429,000 |
|
|
|
393,000 |
|
| Less: Reserve for obsolescence |
|
|
(329,000 |
) |
|
|
(277,000 |
) |
| Total |
|
$ |
3,295,000 |
|
|
$ |
3,299,000 |
|
Other assets consist of the following:
| |
|
As of March 31, 2026 |
|
|
As of June 30, 2025 |
|
| Capitalized software costs |
|
$ |
1,061,000 |
|
|
$ |
952,000 |
|
| Right-of-use assets |
|
|
146,000 |
|
|
|
198,000 |
|
| Other assets |
|
|
14,000 |
|
|
|
23,000 |
|
| Total |
|
$ |
1,221,000 |
|
|
$ |
1,173,000 |
|
Other accrued liabilities consist of the following:
| |
|
As of March 31, 2026 |
|
|
As of June 30, 2025 |
|
| Accrued insurance recoupments |
|
$ |
850,000 |
|
|
$ |
602,000 |
|
| Other accrued expenses |
|
|
467,000 |
|
|
|
475,000 |
|
| Total |
|
$ |
1,317,000 |
|
|
$ |
1,077,000 |
|
|