XML 38 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Inventory (Tables)
9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventory

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Finished goods

 

$

7,298,127

 

 

$

222,051

 

Packaging materials

 

 

1,370,836

 

 

 

815,883

 

Inventory in transit

 

 

712,307

 

 

 

571,970

 

Work in progress

 

 

8,147,885

 

 

 

691,290

 

Raw materials

 

 

1,904,886

 

 

 

1,822,052

 

Total inventory

 

$

19,434,041

 

 

$

4,123,246