XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
INVENTORIES (Tables)
3 Months Ended
Mar. 31, 2023
INVENTORIES  
Schedule of Invenotry

 

 

March 31,

2023

 

 

December 31,

2022

 

Finished goods:

 

 

 

 

 

 

Bellissima brands

 

$914,936

 

 

$1,005,029

 

TopPop

 

 

225,681

 

 

 

202,814

 

Total finished goods

 

 

1,140,617

 

 

 

1,207,843

 

 

 

 

 

 

 

 

 

 

Work-in-process:

 

 

 

 

 

 

 

 

TopPop

 

 

75,460

 

 

 

18,168

 

Raw materials:

 

 

 

 

 

 

 

 

TopPop

 

 

8,685

 

 

 

13,379

 

Bellissima brands

 

 

210,295

 

 

 

315,303

 

Total

 

$1,435,057

 

 

$1,554,693