SCHEDULE OF INVENTORY (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Inventory Disclosure [Abstract] | ||
Raw materials | $ 1,057,000 | $ 838,000 |
Finished goods | 65,000 | 124,000 |
Total inventory | 1,122,000 | 962,000 |
Inventory reserve | (87,000) | (49,000) |
Total inventory, net | $ 1,035,000 | $ 913,000 |
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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