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Balance Sheet Details (Tables)

9 Months Ended

Sep. 30, 2025

Tables/Schedules

Inventories

A summary of inventories at the dates indicated is as follows:

		September 30, 2025				December 31, 2024
Raw material		$	2,229,169			$	2,569,277
Work-in-process			1,892,659				1,605,994
Finished goods			2,686,455				2,864,549
Inventories, gross			6,808,283				7,039,820
Valuation allowance			(459,088	)			(543,650	)
Inventories, net		$	6,349,195			$	6,496,170

Other Accrued Liabilities

		September 30, 2025				December 31, 2024
Customer settlement - current		$	220,000			$	177,000
Other			84,105				107,497
Total		$	304,105			$	284,497

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