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Inventories net

3 Months Ended

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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- 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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