v3.26.3
Inventories Net (Tables)
6 Months Ended
Jun. 30, 2026
Inventories Net  
Schedule of reserve for excess and obsolete inventories

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

Balance – beginning of period

 

$715,998

 

 

$642,297

 

Provision for excess and obsolete inventories

 

 

-

 

 

 

3,500

 

Balance – end of period

 

$715,998

 

 

$645,797

 

Schedule of inventories, net

 

 

June 30,

2026

 

 

December 31,

2025

 

 

 

 

 

 

 

 

Solar panels, inverters, battery storage and components

 

$1,409,754

 

 

$1,753,458

 

LED lights

 

 

923,513

 

 

 

1,024,098

 

Total inventories, gross

 

 

2,333,267

 

 

 

2,777,556

 

Less: reserve for excess and obsolete inventories

 

 

(715,998)

 

 

(715,998)

Total inventories, net

 

$1,617,269

 

 

$2,061,558