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INVENTORIES | 12 Months Ended
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Dec. 31, 2024
Inventory Disclosure [Abstract] |
INVENTORIES | 8. INVENTORIES As of December 31, 2024 and 2023, inventories consist of: SCHEDULE OF INVENTORIES
|  | December 31, 2024 |  |  | December 31, 2023 |
Raw materials |  | $ | - |  |  | $ | 3,379 |
Finished goods |  |  | 6,385,905 |  |  |  | 1,336,771 |
Inventories, gross |  | $ | 6,385,905 |  |  | $ | 1,340,150 |
Allowance for slow-moving or obsolete inventories |  |  | (68,732 | ) |  |  | (89,583 | )
Inventories, net |  | $ | 6,317,173 |  |  | $ | 1,250,567 |
For the year ended December 31, 2024, there was a reversal of impairments for obsolete inventories in the amount of approximately $14,000. For the year ended December 31, 2023, there was a reversal of impairments for obsolete inventories in the amount of approximately $53,000. For the year ended December 31, 2022, impairments expense for obsolete inventories were approximately $64,000. Impairment charges on inventories are included with administrative expenses.

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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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