XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.3
WARRANTY ACCRUAL
12 Months Ended
Jun. 30, 2023
Guarantees and Product Warranties [Abstract]  
WARRANTY ACCRUAL

 

6.WARRANTY ACCRUAL

Information relating to the accrual for warranty costs for the years ended June 30, 2023 and 2022, is as follows (in thousands):

       
   June 30, 
   2023   2022 
Balance at beginning of year   $340   $221 
      Accruals during the year    161    177 
      Change in estimates of prior period accruals    (109)   54 
      Warranty amortization/utilization    (192)   (112)
Balance at end of year   $200   $340 

 

Warranty expense relating to new product sales and changes to estimates was $52,000 and $231,000, respectively, for the fiscal years ended June 30, 2023 and 2022.