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2 - Balance Sheet Details: Schedule of Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Tables/Schedules  
Schedule of Valuation and Qualifying Accounts

 

 

December 31,

2022

December 31,

2021

Allowance for Doubtful Accounts:

 

 

 Balance at beginning of year

$ 170,000

$ 170,000

 Charges to statement of income

(1,660)

0

 Write-offs, net of recoveries

(8,340)

0

 Balance at end of year

$  160,000

$ 170,000

 

 

December 31,

2022

December 31,

2021

Inventory Valuation Reserves:

 

 

 Balance at beginning of year

$   612,000

$   600,000

 Charges to statement of income

17,070

41,308

 Write-offs

(8,070)

(29,308)

 Balance at end of year

$   621,000

$   612,000