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v3.24.1.1.u2

Inventories net | 3 Months Ended
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Mar. 31, 2024
Inventories net |
Inventories, net | 7. Inventories, net The activity in the reserve for excess and obsolete inventories for the three months ended March 31, 2024 and 2023 is as follows:
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |
Balance – beginning of period |  | $ | 596,367 |  |  | $ | 485,504 |
Provision for excess and obsolete inventories |  |  | 34,883 |  |  |  | 108,378 |
Balance – end of period |  | $ | 631,250 |  |  | $ | 593,882 |
Inventories consisted of the following as of March 31, 2024 and December 31, 2023:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | (Unaudited) |  |  |  |
Solar panels, inverters, battery storage and components |  | $ | 1,276,948 |  |  | $ | 1,336,066 |
LED lights |  |  | 602,749 |  |  |  | 601,698 |
Total inventories, gross |  |  | 1,879,697 |  |  |  | 1,937,764 |
Less: reserve for excess and obsolete inventories |  |  | (631,250 | ) |  |  | (596,367 | )
Total inventories, net |  | $ | 1,248,447 |  |  | $ | 1,341,397 |

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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 + Details
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