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INVENTORIES | 6 Months Ended
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Jun. 30, 2023
Inventory Disclosure [Abstract] |
INVENTORIES | NOTE 2. INVENTORIES Inventories consisted of the following at June 30, 2023 and December 31, 2022: SCHEDULE OF INVENTORIES
|  | June 30, 2023 |  |  | December 31, 2022 |
Raw material and component parts– video solutions segment |  | $ | 3,656,511 |  |  | $ | 4,509,165 |
Work-in-process– video solutions segment |  |  | 17,005 |  |  |  | 3,164 |
Finished goods – video solutions segment |  |  | 6,545,100 |  |  |  | 6,846,091 |
Finished goods – entertainment segment |  |  | 1,036,134 |  |  |  | 970,527 |
Subtotal |  |  | 11,254,750 |  |  |  | 12,328,947 |
Reserve for excess and obsolete inventory– video solutions segment |  |  | (5,095,330 | ) |  |  | (5,230,261 | )
Reserve for excess and obsolete inventory – entertainment segment |  |  | (319,204 | ) |  |  | (259,280 | )
Total inventories |  | $ | 5,840,216 |  |  | $ | 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 $217,441 and $171,071 as of June 30, 2023 and December 31, 2022, respectively.

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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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