v3.26.1
INVENTORIES (Tables)
6 Months Ended
Jun. 30, 2026
INVENTORIES  
Schedule of Inventories

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Finished goods

 

$2,336,582

 

 

$2,672,800

 

Raw materials & work-in-process

 

 

975,832

 

 

 

753,627

 

Inventory reserve

 

 

(500,000)

 

 

(500,000)

Total

 

$2,812,414

 

 

$2,926,427

 

Schedule of Inventories Reserve

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Beginning reserve

 

$500,000

 

 

$1,100,000

 

Additions (provisions)

 

 

-

 

 

 

-

 

Write-offs / disposals

 

 

-

 

 

 

(600,000)

Ending reserve

 

$500,000

 

 

$500,000