Inventory - Schedule of Inventory (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Inventory Disclosure [Abstract] | ||
| 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 |
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- Definition Represents inventory packaging materials. No definition available.
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- Definition Overhead allocated to inventory. No definition available.
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- References No definition available.
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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