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Inventories, Net

9 Months Ended

Sep. 30, 2025

Inventories, Net

Inventories, Net

Note 4 – Inventories, Net

Inventories are stated at the lower of cost and net realizable value, and consisted of the following:

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2025			2024
​	​	​	​	​	​	​
Purchased Parts and Components	​	$	6,551,621	​	$	8,615,537
Work-in-Process	​		246,222	​		264,715
Finished Goods	​		2,422,101	​		3,877,549
Less: Reserve for Obsolescence	​		(6,324,535)	​		(7,944,575)
​	​	​	​	​	​	​
Inventories, Net	​	$	2,895,409	​	$	4,813,226

​

​

During the nine months ended September 30, 2025 and 2024, the Company disposed of $1,307,662 and nil of inventory that was fully provisioned for as obsolete in the previous year.

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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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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