XML 27 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2024
Tables/Schedules  
Inventories

A summary of inventories at the dates indicated is as follows:

 

 

September 30, 2024

 

 

December 31, 2023

 

Raw material

 

$

2,956,245

 

 

$

2,878,869

 

Work-in-process

 

 

2,027,415

 

 

 

2,374,795

 

Finished goods

 

 

2,961,122

 

 

 

2,614,989

 

Inventories, gross

 

 

7,944,782

 

 

 

7,868,653

 

Valuation reserves

 

 

(540,000

)

 

 

(541,000

)

Inventories, net

 

$

7,404,782

 

 

$

7,327,653