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INVENTORIES

3 Months Ended

Mar. 31, 2023

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 2. INVENTORIES

Inventories consisted of the following at March 31, 2023 and December 31, 2022:

SCHEDULE OF INVENTORIES 

		March 31, 2023				December 31, 2022
Raw material and component parts– video solutions segment		$	3,923,281			$	4,509,165
Work-in-process– video solutions segment			11,665				3,164
Finished goods – video solutions segment			6,558,625				6,846,091
Finished goods – entertainment segment			836,615				970,527
Subtotal			11,330,186				12,328,947
Reserve for excess and obsolete inventory– video solutions segment			(5,089,903	)			(5,230,261	)
Reserve for excess and obsolete inventory – entertainment segment			(319,204	)			(259,280	)
Total inventories		$	5,921,079			$	6,839,406

Finished goods inventory includes units held by potential customers and sales agents for test and evaluation purposes. The cost of such units totaled $173,630 and $171,071 as of March 31, 2023 and December 31, 2022, 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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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