| SCHEDULE OF INVENTORY |
On
June 30, 2026, and December 31, 2025, respectively, our inventories consisted of the following:
SCHEDULE OF INVENTORY
| | |
As of
June 30, | | |
As of
December 31, | |
| | |
2026 | | |
2025 | |
| | |
(Unaudited) | | |
(Audited) | |
| Equipment parts | |
$ | 1,162,586 | | |
$ | 1,098,427 | |
| Finished goods | |
| 407,404 | | |
| 460,676 | |
| Work in process | |
| 132,985 | | |
| 193,498 | |
| Consignment inventory | |
| 38,361 | | |
| 38,361 | |
| Inventory reserve | |
| (562,170 | ) | |
| (503,835 | ) |
| Total inventory, net | |
$ | 1,179,167 | | |
$ | 1,287,127 | |
|
| SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT |
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
| | |
June 30,
2026 | | |
December 31,
2025 | |
| | |
(Unaudited) | | |
(Audited) | |
| Machinery and equipment | |
$ | 1,990,867 | | |
$ | 2,000,867 | |
| Sales demonstration units | |
| 1,040,545 | | |
| 1,040,545 | |
| Office furniture and computer equipment | |
| 389,257 | | |
| 389,257 | |
| Vehicles | |
| 122,276 | | |
| 112,276 | |
| Leasehold improvements | |
| 366,539 | | |
| 268,565 | |
| Total cost | |
| 3,909,484 | | |
| 3,811,510 | |
| Accumulated depreciation | |
| (2,873,893 | ) | |
| (2,686,316 | ) |
| Property, plant and equipment, net | |
$ | 1,035,591 | | |
$ | 1,125,194 | |
|