XML 35 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Note 12 - Accrued Expense
12 Months Ended
Jun. 30, 2024
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,

 
   

2024

   

2023

 
                 

Payroll and related costs

  $ 1,809     $ 1,880  

Commissions

    164       158  

Legal and audit

    328       280  

Sales tax

    34       140  

Utilities

    231       236  

Warranty

    27       24  

Accrued purchase of materials and property, plant and equipment

    553       1,214  

Provision for reinstatement

    380       380  

Other accrued expense

    86       50  

Currency translation effect

    22       (69 )

Total

  $ 3,634     $ 4,293