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INVENTORIES (Tables)

9 Months Ended

Sep. 30, 2025

INVENTORIES

Schedule of inventories

		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

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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
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-Name Accounting Standards Codification
-Section S99
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