WARRANTY

3 Months Ended

Sep. 30, 2025

Guarantees and Product Warranties [Abstract]

NOTE 6. WARRANTY

The warranty accrual is based on historical costs of warranty repairs and expected future identifiable warranty expenses and is included in accrued expenses in the accompanying condensed consolidated balance sheets. As of September 30, 2025 and June 30, 2025, the warranty reserve amounted to $379,000 and $357,000, respectively. Warranty expenses are included in cost of sales in the accompanying condensed consolidated statements of operations. Changes in estimates to previously established warranty accruals result from current period updates to assumptions regarding repair costs and warranty return rates and are included in current period warranty expense.

Information regarding the accrual for warranty costs for the three months ended September 30, 2025 and 2024 are as follows (in thousands):

Schedule of accrual warranty costs
	As of and for the Three Months Ended September 30,
	2025			2024
Beginning balance	$	357		$	277
Accruals during the period		84			90
Changes in estimates of prior period warranty accruals		(28	)		(18	)
Warranty amortization/utilization		(34	)		(49	)
Ending balance	$	379		$	300

PRO DEX INC 10-Q