XML 24 R12.htm IDEA: XBRL DOCUMENT v3.21.2
INVENTORIES
9 Months Ended
Sep. 30, 2021
INVENTORIES  
6. INVENTORIES

6. INVENTORIES

 

Inventories consisted of:

 

 

 

September 30,

2021

 

 

December 31,

2020

 

Finished goods:

 

 

 

 

 

 

Hooters brands

 

$269,425

 

 

$259,837

 

Bellissima brands

 

 

328,909

 

 

 

163,258

 

BiVi brands

 

 

47,439

 

 

 

47,439

 

TopPop

 

 

755,649

 

 

 

-

 

Total finished goods

 

 

1,401,422

 

 

 

470,534

 

 

 

 

 

 

 

 

 

 

Work-in-process:

 

 

 

 

 

 

 

 

TopPop

 

 

162,783

 

 

 

-

 

Raw materials:

 

 

 

 

 

 

 

 

Hooters brands

 

 

50,315

 

 

 

36,966

 

Total

 

$1,614,520

 

 

$507,500