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INVENTORIES

9 Months Ended

Sep. 30, 2025

INVENTORIES

INVENTORIES

NOTE 3. INVENTORIES

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

		September 30, 2025  (Unaudited)				December 31, 2024
Finished Goods		$	3,332,000			$	3,800,000
Raw Materials			900,000				878,000
Inventory Reserve			(868,000	)			(1,100,000	)
Total		$	3,364,000			$	3,578,000

Our inventory reserve decreased by $232,000 during the nine months ended September 30, 2025 due to higher than anticipated equipment sales during the current fiscal year.

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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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