XML 28 R17.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Inventories: Inventories (Tables)
3 Months Ended
Mar. 31, 2024
Tables/Schedules  
Inventories

 

 

March 31, 2024

 

December 31, 2023

Raw material

$       2,432,691   

 

$       2,878,869   

Work-in-process

2,463,760   

 

2,374,795   

Finished goods

2,390,224   

 

2,614,989   

Inventories, gross

7,286,675   

 

7,868,653   

Valuation reserves

(540,000)  

 

(541,000)  

Inventories, net

$       6,746,675   

 

$       7,327,653