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Note 6 - Inventory | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Inventory Disclosure [Text Block] |
6. | INVENTORY
Inventory is stated at the lower of cost, determined on a first in, first out basis, or realizable value. The Company periodically evaluates inventory items and establishes reserves for obsolescence accordingly. The Company also reserves for excess quantities, slow moving goods, and for other impairment of value based upon assumptions of future demand and market conditions. Approximately $3,200,000 of the reserve on inventory is due to slow moving inventory purchased for projects in Nigeria, and the balance for other slow-moving inventory. The Company has been selling units in small quantities and continues to explore other markets and opportunities to sell the product. Inventory is comprised of the following as at September 30, 2024 and December 31, 2023:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Finished goods |  | $ | 4,220,416 |  |  | $ | 4,373,056 |
Fabricated assemblies |  |  | 54,153 |  |  |  | 59,184 |
Reserve on finished goods |  |  | (3,887,625 | ) |  |  | (3,986,500 | )
Total inventory |  | $ | 386,944 |  |  | $ | 445,740 |

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- 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 -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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