v3.26.1
Note 3 - Selected Balance Sheet Information
12 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

Note 3.

Selected Balance Sheet Information

 

Inventory consists of the following:

 

  

As of June 30, 2026

  

As of June 30, 2025

 

Parts inventory

 $2,595,000  $2,075,000 

Work in process

  211,000   180,000 

Finished goods

  772,000   928,000 

Estimated inventory to be returned

  469,000   393,000 

Less: Reserve for obsolescence

  (366,000)  (277,000)

Total

 $3,681,000  $3,299,000 

 

Other assets consist of the following:

 

  

As of June 30, 2026

  

As of June 30, 2025

 

Capitalized software costs

 $1,124,000  $952,000 

Right of use assets

  131,000   198,000 

Other assets

  15,000   23,000 

Total

 $1,270,000  $1,173,000 

 

Other accrued liabilities consist of the following:

 

  

As of June 30, 2026

  

As of June 30, 2025

 

Accrued insurance recoupments

 $970,000  $602,000 

Other accrued expenses

  639,000   475,000 

Total

 $1,609,000  $1,077,000