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INVENTORIES (Tables)

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

SCHEDULE OF INVENTORIES

Inventories consisted of the following at September 30, 2025 and December 31, 2024:

 SCHEDULE OF INVENTORIES

		September 30, 2025				December 31, 2024
Raw material and component parts– video solutions segment		$	2,833,268			$	2,589,804
Work-in-process– video solutions segment			49,400				4,906
Finished goods – video solutions segment			1,071,682				1,655,317
Finished goods – entertainment segment			435,077				505,694
Subtotal			4,389,427				4,755,721
Reserve for excess and obsolete inventory– video solutions segment			(1,659,289	)			(2,037,252	)
Reserve for excess and obsolete inventory – entertainment segment			(107,596	)			(132,403	)
Total inventories		$	2,622,542			$	2,586,066

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- References

No definition available.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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