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INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2025

INVENTORIES

Schedule of Inventories

		June 30, 2025 (Unaudited)				December 31, 2024
Finished Goods		$	4,026,000			$	3,800,000
Raw Materials			229,000				878,000
Inventory Reserve			(988,000	)			(1,100,000	)
Total		$	3,267,000			$	3,578,000

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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
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-Topic 210
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-Name Accounting Standards Codification
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-Paragraph 1
-SubTopic 10
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