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INVENTORIES

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 2. INVENTORIES

Inventories consisted of the following at September 30, 2023 and December 31, 2022:

SCHEDULE OF INVENTORIES

		September 30, 2023				December 31, 2022
Raw material and component parts– video solutions segment		$	3,680,820			$	4,509,165
Work-in-process– video solutions segment			41,194				3,164
Finished goods – video solutions segment			5,676,031				6,846,091
Finished goods – entertainment segment			367,704				970,527
Subtotal			9,765,749				12,328,947
Reserve for excess and obsolete inventory– video solutions segment			(4,466,748	)			(5,230,261	)
Reserve for excess and obsolete inventory – entertainment segment			(104,222	)			(259,280	)
Total inventories		$	5,194,779			$	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 $164,029 and $171,071 as of September 30, 2023 and December 31, 2022, respectively.

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- References

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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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