v3.25.3
Inventory (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory

As of September 30, 2025 and December 31, 2024 the Company's inventory consisted of raw materials, material overhead, labor, and manufacturing overhead, categorized as follows:

 

 

 

September 30, 2025

 

 

December 31, 2024

 

Finished goods

 

$

7,774,138

 

 

$

8,816,867

 

Overhead allocated to inventory

 

 

3,148,171

 

 

 

4,993,947

 

Packaging materials

 

 

1,650,515

 

 

 

1,639,608

 

Work in progress

 

 

3,312,468

 

 

 

4,556,718

 

Raw materials

 

 

1,016,102

 

 

 

1,401,408

 

Inventory Reserve - Allowance for Obsolescence

 

 

(5,377,125

)

 

 

(1,095,233

)

Total inventory

 

$

11,524,269

 

 

$

20,313,315