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ACCRUED WARRANTY (Tables)

9 Months Ended

Sep. 30, 2025

ACCRUED WARRANTY

Schedule of warranty reserve activity

		September 30, 2025  (Unaudited)				December 31, 2024
Beginning accrued warranty costs		$	30,000			$	30,000
Provision for warranty expense			15,637				9,707
Settlement of warranty claims			(22,989	)			(9,707	)
Ending accrued warranty costs		$	22,648			$	30,000

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- References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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