| Schedule of Inventory |
Inventory
consists of the following at March 31, 2026 and December 31, 2025:
Schedule
of Inventory
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Raw Materials | |
$ | 364,404 | | |
$ | 360,280 | |
| Work-in-Process | |
| 7,823,916 | | |
| 7,956,924 | |
| Finished Goods | |
| 195,947 | | |
| 151,311 | |
| Inventory gross | |
| 8,384,267 | | |
| 8,468,515 | |
| Less: Reserve for Obsolescence | |
| 585,870 | | |
| 583,572 | |
| | |
| | | |
| | |
| Inventory | |
$ | 7,798,397 | | |
$ | 7,884,943 | |
|
Inventory
consists of the following at December 31:
Schedule
of Inventory
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Raw Materials | |
$ | 360,280 | | |
$ | 487,405 | |
| Work-in-Process | |
| 7,956,924 | | |
| 6,815,425 | |
| Finished Goods | |
| 151,311 | | |
| 153,353 | |
| Inventory
gross | |
| 8,468,515 | | |
| 7,456,183 | |
| Less: Reserve for Obsolescence | |
| 583,572 | | |
| 502,905 | |
| | |
| | | |
| | |
| Inventory | |
$ | 7,884,943 | | |
$ | 6,953,278 | |
|