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Inventories net (Tables)

3 Months Ended

Mar. 31, 2024

Inventories net

Schedule of reserve for excess and obsolete inventories

		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

Schedule of Inventories, net

		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

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483489/210-10-50-1

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