v3.26.1
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2026
Tables/Schedules  
Inventories A summary of inventories at the dates indicated is as follows:

 

 

June 30, 2026

 

 

December 31, 2025

 

Raw material

 

$

2,295,485

 

 

$

2,257,798

 

Work-in-process

 

 

1,847,320

 

 

 

1,587,646

 

Finished goods

 

 

2,608,164

 

 

 

2,739,477

 

Inventories, gross

 

 

6,750,969

 

 

 

6,584,921

 

Valuation allowance

 

 

(413,941

)

 

 

(413,941

)

   Inventories, net

 

$

6,337,028

 

 

$

6,170,980

 

Other Accrued Liabilities

 

 

June 30, 2026

 

 

December 31, 2025

 

Customer settlement - current

 

$

220,000

 

 

$

220,000

 

Other

 

 

20,681

 

 

 

28,431

 

Total

 

$

240,681

 

 

$

248,431