NOTE
6 – ACCRUED EXPENSES
Accrued
expenses consist of the following:
SCHEDULE OF ACCRUED EXPENSES
| | |
2026 | | |
2025 | |
| | |
June
30, | |
| | |
2026 | | |
2025 | |
| Warranty liability | |
$ | 2,811,000 | | |
$ | 3,377,000 | |
| Lawsuit settlements liability | |
| 573,000 | | |
| 2,175,000 | |
| Payroll and bonus accrual | |
| 273,000 | | |
| 1,024,000 | |
| Paid time off accrual | |
| 467,000 | | |
| 482,000 | |
| Total accrued expenses | |
$ | 4,124,000 | | |
$ | 7,058,000 | |
|