Quarterly report [Sections 13 or 15(d)]

Inventories

v3.25.2
Inventories
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Inventories

2. Inventories

 

At June 30, 2025 and December 31, 2024, inventories consisted of the following:

 

               
    June 30,   December 31,
    2025   2024
Raw Materials   $ 2,500,293     $ 2,573,553  
Work in Process     192,154        
Finished Product     151,282       77,239  
Total Inventory   $ 2,843,729     $ 2,650,792  
Reserve for Excess and Obsolete     (162,729 )     (134,032 )
Net inventory   $ 2,681,000     $ 2,516,760