XML 60 R46.htm IDEA: XBRL DOCUMENT v3.23.3
COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Payroll and related items $ 650 $ 509
Accrued inventory in transit 637 177
Accrued legal and professional fees 216 275
Accrued bonuses 400 430
Current portion of lease liability 416 379
Warranty 200 340
Accrued customer rebate 480 517
Other 136 124
Total accrued expenses  $ 3,135 $ 2,751