XML 23 R11.htm IDEA: XBRL DOCUMENT v3.21.2
WARRANTY ACCRUAL
12 Months Ended
Jun. 30, 2021
Product Warranties Disclosures [Abstract]  
WARRANTY ACCRUAL

4.WARRANTY ACCRUAL

 

Information relating to the accrual for warranty costs for the years ended June 30, 2021 and 2020, is as follows (in thousands):

 

 

   June 30, 
   2021   2020 
Balance at beginning of year  $213   $136 
Accruals during the year   339    204 
Change in estimates of prior period accruals   (27)   (27)
Warranty amortization/utilization   (304)   (100)
Balance at end of year  $221   $213 

  

Warranty expense relating to new product sales and changes to estimates was $312,000 and $177,000, respectively, for the fiscal years ended June 30, 2021 and 2020.