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INVENTORIES (Tables)

12 Months Ended

Dec. 31, 2025

INVENTORIES

Schedule of Inventories

		As of December 31,
		2025				2024
Finished goods		$	2,672,800			$	3,800,385
Raw materials			753,627				877,817
Inventory reserve			(500,000	)			(1,100,000	)
Total		$	2,926,427			$	3,578,202

		For the years ended December 31,
		2025				2024
Beginning reserve		$	1,100,000			$	95,000
Additions (provisions)			-				1,005,000
Write-off/disposals			(600,000	)			-
Ending reserve		$	500,000			$	1,100,000

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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
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
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-Paragraph 1
-SubTopic 10
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