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INVENTORIES (Tables)

3 Months Ended

Mar. 31, 2024

INVENTORIES

Schedule of Inventories

		March 31, 2024 (Unaudited)				December 31, 2023
Finished Goods		$	3,922,000			$	3,980,000
Raw Materials			819,000				742,000
Inventory Reserve			(95,000	)			(95,000	)
Total		$	4,646,000			$	4,627,000

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No definition available.

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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

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(6)(a))
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-Topic 210
-SubTopic 10
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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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