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Nature of Operations and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the balance sheet that sum to the total of the same such amounts shown in the statement of cash flows.

 

 

June 30,
2022

 

 

December 31,
2021

 

Cash and cash equivalents

 

$

24,442,384

 

 

$

22,932,663

 

Restricted cash

 

 

101,732

 

 

 

116,571

 

Total cash, cash equivalents, and restricted cash shown in the
   statement of cash flows

 

$

24,544,116

 

 

$

23,049,234

 

Schedule of Inventory, Current The following table presents the components of inventory as of:

 

 

June 30,
2022

 

 

December 31,
2021

 

Raw materials and packaging

 

$

4,619,052

 

 

$

4,771,671

 

Finished goods

 

 

4,124,759

 

 

 

5,449,672

 

Total

 

$

8,743,811

 

 

$

10,221,343