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INVENTORIES

3 Months Ended

Mar. 31, 2024

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 2. INVENTORIES

Inventories consisted of the following at March 31, 2024 and December 31, 2023:

SCHEDULE OF INVENTORIES  

		March 31, 2024				December 31, 2023
Raw material and component parts– video solutions segment		$	2,938,434			$	3,044,653
Work-in-process– video solutions segment			26,091				20,396
Finished goods – video solutions segment			4,180,699				4,623,489
Finished goods – entertainment segment			489,854				699,204
Subtotal			7,635,078				8,387,742
Reserve for excess and obsolete inventory– video solutions segment			(4,315,132	)			(4,355,666	)
Reserve for excess and obsolete inventory – entertainment segment			(171,257	)			(186,795	)
Total inventories		$	3,148,689			$	3,845,281

Finished goods inventory includes units held by potential customers and sales agents for test and evaluation purposes. The cost of such units totaled $51,099 and $42,797 as of March 31, 2024 and December 31, 2023, 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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