XML 67 R55.htm IDEA: XBRL DOCUMENT v3.21.2
MAJOR CUSTOMERS & SUPPLIERS (Sales, Accounts receivable, Inventory Purchases and Accounts Payable) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Concentration Risk [Line Items]    
Total revenue $ 38,029 $ 34,834
Total accounts payable 2,288 1,965
Sales [Member]    
Concentration Risk [Line Items]    
Total revenue $ 38,029 $ 34,834
Percentage of concentrations risk 100.00% 100.00%
Sales [Member] | Customer 1 [Member]    
Concentration Risk [Line Items]    
Total revenue $ 22,163 $ 22,675
Percentage of concentrations risk 58.00% 65.00%
Sales [Member] | Customer 2 [Member]    
Concentration Risk [Line Items]    
Total revenue $ 10,122 $ 5,869
Percentage of concentrations risk 27.00% 17.00%
Sales [Member] | Customer 3 [Member]    
Concentration Risk [Line Items]    
Total revenue $ 2,158 $ 3,499
Percentage of concentrations risk 6.00% 10.00%
Sales [Member] | Customer [Member]    
Concentration Risk [Line Items]    
Total revenue $ 34,443 $ 32,043
Percentage of concentrations risk 91.00% 92.00%
Accounts Receivable [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 100.00% 100.00%
Total gross accounts receivable $ 10,935 $ 5,161
Accounts Receivable [Member] | Customer 1 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 61.00% 42.00%
Total gross accounts receivable $ 6,666 $ 2,205
Accounts Receivable [Member] | Customer 2 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 34.00% 31.00%
Total gross accounts receivable $ 3,710 $ 1,593
Accounts Receivable [Member] | Customer 3 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 19.00%
Total gross accounts receivable $ 972
Accounts Receivable [Member] | Customer [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 95.00% 92.00%
Total gross accounts receivable $ 10,376 $ 4,770
Inventory Purchases [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 100.00% 100.00%
Total inventory purchases $ 13,844 $ 12,829
Inventory Purchases [Member] | Portescap [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 16.00% 19.00%
Total inventory purchases $ 2,158 $ 2,444
Inventory Purchases [Member] | Fischer Connectors Inc. [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 16.00% 15.00%
Total inventory purchases $ 2,238 $ 1,971
Inventory Purchases [Member] | Supplier [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 32.00% 34.00%
Total inventory purchases $ 4,396 $ 4,415
Accounts Payable [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 100.00% 100.00%
Total accounts payable $ 2,288 $ 1,965
Accounts Payable [Member] | Portescap [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 10.00% 13.00%
Total accounts payable $ 225 $ 245
Accounts Payable [Member] | Fischer Connectors Inc. [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 9.00% 8.00%
Total accounts payable $ 206 $ 161
Accounts Payable [Member] | Supplier [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 19.00% 21.00%
Total accounts payable $ 431 $ 406