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NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES: Inventory: Schedule Of Inventory Current (Tables)
3 Months Ended
Mar. 31, 2026
Tables/Schedules  
Schedule Of Inventory Current

 

Location: Vista, CA

 

March 31, 2026

 

December 31, 2025

Raw materials

 

$

827,457 

 

$

845,080 

Finished goods

 

 

518,802 

 

 

493,411 

Total

 

$

1,346,259 

 

$

1,338,491 

Allowance for obsolete inventory

 

 

 

 

 

 

Opening allowance

 

 

1,042,169 

 

 

1,008,049 

Additional allowance

 

 

1,400 

 

 

34,310 

Earlier year allowance/(reversal) write back

 

 

-

 

 

-

Closing allowance

 

 

1,043,569 

 

 

1,042,359 

Total

 

$

302,690 

 

$

296,132