XML 93 R22.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
SCHEDULE OF INVENTORY

Inventory consisted of the following:

 

   September 30,   December 31, 
   2024   2023 
Raw materials  $722,963   $695,580 
Work in process   608,432    585,387 
Finished goods   3,709,123    3,568,633 
Inventory  $5,040,518   $4,849,600 
SCHEDULE OF POTENTIALLY DILUTIVE ITEMS OUTSTANDING

 

   2024   2023 
   September 30, 
   2024   2023 
Series A convertible preferred stock   27,097    27,097 
Series C convertible preferred stock   74,949    321,394 
Common stock warrants   2,285,051    237,746 
Stock options   1,566    1,558 
Total potentially dilutive shares   2,388,663    587,795