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INVENTORIES

12 Months Ended

Dec. 31, 2024

INVENTORIES

INVENTORIES

NOTE 3. INVENTORIES

Inventories consist of the following at (rounded to the nearest thousandth):

		December 31, 2024				December 31, 2023
Finished goods		$	3,800,000			$	3,980,000
Raw Materials			878,000				742,000
Inventory Reserve			(1,100,000	)			(95,000	)
Inventory, net		$	3,578,000			$	4,627,000

Our inventory reserve was adjusted upwards by $1,005,000 during the fiscal year ended December 31, 2024, to account for additional slow-moving items in our year-end inventory records compared to anticipated demand for certain units.

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- References

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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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