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NOTE 3 - SIGNIFICANT ACCOUNTING POLICIES: Inventory: Schedule Of Inventory Current (Tables)
9 Months Ended
Sep. 30, 2025
Tables/Schedules  
Schedule Of Inventory Current

 

Location: Vista, CA

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

Raw materials

 

$

800,715 

 

$

841,054 

Finished goods

 

 

544,898 

 

 

434,611 

Total

 

$

1,345,613 

 

$

1,275,665 

 

 

 

 

 

 

 

Opening allowance for obsolete inventory

 

 

1,008,049 

 

 

922,878 

Allowance (Reversal) for the year

 

 

18,184

 

 

85,171 

Closing allowance

 

 

1,026,233

 

 

1,008,049

Total

 

$

319,380 

 

$

267,616