Rendering
| Component: (Network and Table) |
|---|
| Network | 00000027 - Disclosure - 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) (http://zbbenergy.com/role/SummaryOfSignificantAccountingPoliciesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001140310 (http://www.sec.gov/CIK) |
| Summary Of Significant Accounting Policies Tables | Period [Axis] |
|---|
2015-07-01 - 2016-06-30 |
|---|
Summary Of Significant Accounting Policies Tables | |
Schedule of Accounts Receivable |
| |
|
Year ended June 30, |
|
| |
|
2016 |
|
|
2015 |
|
| Current |
|
$ |
165,114 |
|
|
$ |
4,291 |
|
| 30-60 days |
|
|
2,219 |
|
|
|
- |
|
| 60-90 days |
|
|
- |
|
|
|
3,555 |
|
| Over 90 days |
|
|
5,300 |
|
|
|
105,248 |
|
| Total |
|
$ |
172,633 |
|
|
$ |
113,093 |
|
|
Estimated Useful Lives Used For Each Class of Depreciable Assets |
| |
Estimated Useful Lives |
| Manufacturing equipment |
3 - 7 years |
| Office equipment |
3 - 7 years |
| Building and improvements |
7 - 40 years |
|
Schedule Of Accrued Warranty Liability |
| |
|
Year ended June 30 |
|
| |
|
2016 |
|
|
2015 |
|
| Beginning balance |
|
$ |
176,967 |
|
|
$ |
731,910 |
|
| Accruals for warranties during the period |
|
|
44,645 |
|
|
|
167,901 |
|
| Settlements during the period |
|
|
(318,698 |
) |
|
|
(480,683 |
) |
| Adjustments relating to preexisting warranties |
|
|
124,293 |
|
|
|
(242,161 |
) |
| Ending balance |
|
$ |
27,207 |
|
|
$ |
176,967 |
|
|