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INVENTORIES

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 2. INVENTORIES

Inventories consisted of the following at June 30, 2022 and December 31, 2021:

SCHEDULE OF INVENTORIES 

		June 30, 2022				December 31, 2021
Raw material and component parts– video solutions segment		$	4,083,713			$	3,062,046
Work-in-process– video solutions segment			153				—
Finished goods – video solutions segment			7,866,087				8,410,307
Finished goods – ticketing segment			1,178,468				2,102,272
Subtotal			13,128,421				13,574,625
Reserve for excess and obsolete inventory– video solutions segment			(3,272,832	)			(3,353,458	)
Reserve for excess and obsolete inventory – ticketing segment			(449,635	)			(561,631	)
Total inventories		$	9,405,954			$	9,659,536

Finished goods inventory includes units held by potential customers and sales agents for test and evaluation purposes. The cost of such units totaled $135,573 and $153,976 as of June 30, 2022 and December 31, 2021, respectively.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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