NET SALES (Details 1) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net Sales | ||
| Contract assets at beginning of year | $ 24 | $ 262 |
| Expenses incurred during the year | 408 | 228 |
| Amounts reclassified to cost of sales | (362) | (460) |
| Amounts allocated to discounts for standalone selling price | (6) | |
| Contract assets at end of year | 70 | 24 |
| Contract liabilities at beginning of year | 202 | 14 |
| Payments received from customers | 144 | 202 |
| Amounts reclassified to revenue | (320) | (14) |
| Contract liabilities at end of year | $ 26 | $ 202 |
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- References No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash received from customers as progress payments on projects that have been partially completed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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