| ACCRUED EXPENSES |
NOTE
5 – ACCRUED EXPENSES
Accrued
expenses consist of the following:
SCHEDULE OF ACCRUED EXPENSES
| | |
March
31, 2026 | | |
June
30, 2025 | |
| Warranty
liability | |
$ | 2,833,000 | | |
$ | 3,377,000 | |
| Lawsuit
settlements liability | |
| 1,937,000 | | |
| 2,175,000 | |
| Payroll
and bonus accrual | |
| 408,000 | | |
| 1,024,000 | |
| PTO
accrual | |
| 459,000 | | |
| 482,000 | |
| Total
accrued expenses | |
$ | 5,637,000 | | |
$ | 7,058,000 | |
|
NOTE
5 – ACCRUED EXPENSES
Accrued
expenses consist of the following:
SCHEDULE
OF ACCRUED EXPENSES
| | |
2025 | | |
2024 | |
| | |
June 30, | |
| | |
2025 | | |
2024 | |
| Warranty liability | |
$ | 3,377,000 | | |
$ | 3,018,000 | |
| Lawsuit settlements liability | |
| 2,175,000 | | |
| – | |
| Payroll and bonus accrual | |
| 1,024,000 | | |
| 471,000 | |
| PTO accrual | |
| 482,000 | | |
| 437,000 | |
| Total accrued expenses | |
$ | 7,058,000 | | |
$ | 3,926,000 | |
|