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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

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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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