XML 19 R8.htm IDEA: XBRL DOCUMENT
v3.25.2

INVENTORIES | 6 Months Ended
--- | ---
Jun. 30, 2025
Inventory Disclosure [Abstract] |
INVENTORIES | NOTE 2. INVENTORIES Inventories consisted of the following at June 30, 2025 and December 31, 2024: SCHEDULE OF INVENTORIES
|  | June 30, 2025 |  |  | December 31, 2024 |
Raw material and component parts– video solutions segment |  | $ | 2,641,465 |  |  | $ | 2,589,804 |
Work-in-process– video solutions segment |  |  | 61,831 |  |  |  | 4,906 |
Finished goods – video solutions segment |  |  | 1,125,339 |  |  |  | 1,655,317 |
Finished goods – entertainment segment |  |  | 299,165 |  |  |  | 505,694 |
Subtotal |  |  | 4,127,800 |  |  |  | 4,755,721 |
Reserve for excess and obsolete inventory– video solutions segment |  |  | (1,559,160 | ) |  |  | (2,037,252 | )
Reserve for excess and obsolete inventory – entertainment segment |  |  | (102,534 | ) |  |  | (132,403 | )
Total inventories |  | $ | 2,466,106 |  |  | $ | 2,586,066 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration