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INVENTORIES

12 Months Ended

Dec. 31, 2022

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 5. INVENTORIES

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

SCHEDULE OF INVENTORIES 

		December 31, 2022				December 31, 2021
Raw material and component parts– video solutions segment		$	4,509,165			$	3,062,046
Work-in-process– video solutions segment			3,164				—
Finished goods – video solutions segment			6,846,091				8,410,307
Finished goods – entertainment segment			970,527				2,102,272
Subtotal			12,328,947				13,574,625
Reserve for excess and obsolete inventory– video solutions segment			(5,230,261	)			(3,353,458	)
Reserve for excess and obsolete inventory – entertainment segment			(259,280	)			(561,631	)
Total inventories		$	6,839,406			$	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 $171,071 and $153,976 as of December 31, 2022 and 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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