XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.2
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES: Inventory: Schedule Of Inventory Current (Tables)
6 Months Ended
Jun. 30, 2025
Tables/Schedules  
Schedule Of Inventory Current

 

Location : Vista, CA

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

Raw materials

 

$

812,397 

 

$

841,054 

Finished goods

 

 

539,581 

 

 

434,611 

Total

 

$

1,351,978 

 

$

1,275,665 

Allowance for obsolete inventory

 

 

 

 

 

 

Opening allowance

 

 

1,008,049 

 

 

922,878 

Allowance (Reversal) for the Year

 

 

18,068 

 

 

85,171 

Closing allowance

 

 

1,026,117 

 

 

1,008,049 

Total

 

$

325,861 

 

$

267,616