v3.25.1
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES: e. Inventory: Schedule Of Inventory Current (Tables)
3 Months Ended
Mar. 31, 2025
Tables/Schedules  
Schedule Of Inventory Current

 

Location : Vista, CA

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

Raw materials

 

$

1,122,518 

 

$

841,054 

Finished goods

 

 

444,687 

 

 

434,611 

Total

 

$

1,567,205 

 

$

1,275,665 

Allowance for obsolete inventory

 

 

 

 

 

 

Opening allowance

 

 

1,008,049 

 

 

922,878 

Additional allowance

 

 

9,858 

 

 

 

Earlier year allowance/(reversal) write back

 

 

 

 

85,171

Closing allowance

 

 

1,017,907 

 

 

1,008,049 

Total

 

$

549,298 

 

$

267,616