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v3.19.1

Loans, Notes, Trade and Other Receivables Disclosure | 12 Months Ended
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Dec. 31, 2018
Notes |
Loans, Notes, Trade and Other Receivables Disclosure | NOTE 3 – ACCOUNTS AND NOTES RECEIVABLE
| December 31, 2018 | December 31, 2017
Accounts Receivable | $ 781,845 | $ 484,081
Inventories by major classification were comprised of the following at:
| December 31, 2018 | December 31, 2017
Raw Material | `$``952,214` | `$``1,089,813`
Work in Process | `9,680` | `14,734`
Total | `961,894` | `1,104,547`
Less reserve for excess or obsolete inventory | `(250,000)` | `(250,000)`
Inventory | `$``711,894` | `$``854,547`
Our Inventory is pledged to Nations Interbanc, our line of credit.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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