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INVENTORIES (Tables)

3 Months Ended

Mar. 31, 2025

INVENTORIES

Schedule of Inventories

		March 31, 2025 (Unaudited)				December 31, 2024
Finished Goods		$	3,614,000			$	3,800,000
Raw Materials			892,000				878,000
Inventory Reserve			(1,100,000	)			(1,100,000	)
Total		$	3,406,000			$	3,578,000

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- References

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

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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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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