v3.26.3
Note 12 - Accrued Expense
12 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

12.  ACCRUED EXPENSE

 

Accrued expense consisted of the following:

 

  

June 30,

  

June 30,

 
  

2026

  

2025

 
         

Payroll and related costs

 $1,581  $1,040 

Commissions

  135   155 

Travel expenses

  36   24 

Legal and audit

  388   302 

Sales tax

  42   61 

Sales rebate

  41   46 

Utilities

  102   95 

Warranty

  23   17 

Accrued purchase

  152   339 

Provision for reinstatement

  163   555 

Other accrued expense

  63   125 

Acquisition of subsidiary shares from non-controlling interest

  -   141 

Currency translation effect

  86   136 

Total

 $2,812  $3,036