Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Current Assets
Cash	$ 753,000	$ 346,000
Accounts Receivable, Net of Allowance for Credit Losses of $396,000 and $344,000	8,900,000	7,892,000
Inventory	28,811,000	29,851,000
Prepaid Expenses and Other Current Assets	371,000	297,000
Contract Costs Receivable	296,000	296,000
Prepaid Taxes	56,000	37,000
Total Current Assets	39,187,000	38,719,000
Property and Equipment, Net	8,809,000	8,048,000
Finance Lease Right-Of-Use-Assets	1,113,000	970,000
Operating Lease Right-Of-Use-Assets	1,190,000	1,866,000
Deferred Financing Costs, Net, Deposits and Other Assets	712,000	1,112,000
TOTAL ASSETS	51,011,000	50,715,000
Current Liabilities
Debt	18,362,000	16,036,000
Accounts Payable and Accrued Expenses	7,015,000	6,091,000
Operating Lease Liabilities	881,000	880,000
Deferred Gain on Sale	38,000	38,000
Customer Deposits	1,115,000	3,557,000
Total Current Liabilities	27,411,000	26,602,000
Long Term Liabilities
Debt	1,759,000	1,112,000
Operating Lease Liabilities	702,000	1,582,000
Deferred Gain on Sale	29,000	67,000
TOTAL LIABILITIES	36,063,000	35,525,000
Commitments and Contingencies
Stockholders’ Equity
Preferred Stock, par value $.001 - Authorized 3,000,000 shares, 0 shares outstanding, at both December 31, 2024 and December 31, 2023.
Common Stock - Par Value $.001 - Authorized 6,000,000 shares, 3,474,970 and 3,303,045 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	3,000	3,000
Additional Paid-In Capital	84,052,000	82,928,000
Accumulated Deficit	(69,107,000)	(67,741,000)
TOTAL STOCKHOLDERS’ EQUITY	14,948,000	15,190,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	51,011,000	50,715,000
Related Party
Long Term Liabilities
Subordinated Notes - Related Party	$ 6,162,000	$ 6,162,000