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CERTAIN BALANCE SHEET DETAILS (in thousands) (Tables)
6 Months Ended
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF INVENTORY

 

   December 31,   June 30, 
Inventories  2023   2023 
Raw materials and supplies  $1,471   $1,456 
Finished goods   918    798 
Total inventories  $2,389   $2,254 
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

 

   December 31,   June 30, 
Property and Equipment  2023   2023 
Manufacturing equipment  $1,992   $1,915 
Land and building   575    575 
Other equipment   818    784 
Total property and equipment, gross   3,385    3,274 
Accumulated depreciation   (2,170)   (2,019)
Total property and equipment, net  $1,215   $1,255 
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

   December 31,   June 30, 
Accounts payable and accrued expenses  2023   2023 
Accounts payable  $1,803   $1,326 
Taxes payable   153    97 
Accrued payroll, vacation and bonus payable   362    455 
Accrued operating expenses   969    893 
Total  $3,287   $2,771