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Inventory

9 Months Ended

Sep. 30, 2020

Inventory Disclosure [Abstract]

Inventory

Note 3 – Inventory

Inventory consisted of the following:

		September 30,				December 31,
		2020				2019
Finished goods		$	346,553			$	1,041,369
Work in progress			5,785				3,851
Raw materials			235,571				257,399
Allowance for excess & obsolete inventory			(66,259	)			(71,376	)
Inventory, net		$	521,650			$	1,231,243

Overhead expenses of $19,262 and $31,831 were included in the inventory balance as of September 30, 2020, and December 31, 2019, respectively.

Advance payments on inventory purchases are recorded in prepaid expenses until title for such inventory passes to the Company. Prepaid expenses included approximately $681,000 and $164,000 in advance payments for inventory for the periods ended September 30, 2020, and December 31, 2019, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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