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2 - Balance Sheet Details: Schedule of Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2023
Tables/Schedules  
Schedule of Valuation and Qualifying Accounts

 

 

December 31,

2023

December 31,

2022

Allowance for Credit Losses:

 

 

 Balance at beginning of year

$ 160,000

$ 170,000

 Charges to statement of operations

13,804

(1,660)

 Write-offs, net of recoveries

(13,804)

(8,340)

 Balance at end of year

$  160,000

$ 160,000

 

 

December 31,

2023

December 31,

2022

Inventory Valuation Reserves:

 

 

 Balance at beginning of year

$   621,000

$   612,000

 Charges to statement of operations

143,233

17,070

 Write-offs

(223,233)

(8,070)

 Balance at end of year

$   541,000

$   621,000