XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2

NOTE 4 — Inventories

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

NOTE 4 — Inventories

NOTE 4 — Inventories

Inventories consist principally of raw materials and sub-assemblies, which are stated at the lower of cost (first-in, first-out) or market. Inventories on June 30, 2022 and December 31, 2021 were as follows:

		June 30,				December 31,
		2022				2021
Raw materials and sub-assemblies		$	6,588,818			$	5,757,869
Finished goods			179,645				277,598
Inventory reserves			(880,943	)			(880,943	)
Inventory, net		$	5,887,520			$	5,154,524

SOCKET MOBILE, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS
(Unaudited)

June 30, 2022

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration