XML 87 R9.htm IDEA: XBRL DOCUMENT v3.23.2
Inventory
6 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
Inventory

3. Inventory

 

Inventory consisted of the following as of:

           
   June 30, 2023   December 31, 2022 
Finished Goods  $3,226,000   $6,779,000 
Work in Process   749,000    403,000 
Raw Materials   1,381,000    1,281,000 
Inventory Gross  $5,357,000   $8,463,000 
Less allowance for obsolescence   (57,000)   (742,000)
Inventory Net  $5,300,000   $7,721,000