XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Inventories (Tables)
3 Months Ended
Mar. 31, 2025
Inventories  
Schedule of inventories

    

March 31, 2025

    

December 31, 2024

Finished goods

$

974,000

$

165,000

Work-in-process

 

4,285,000

 

2,235,000

Raw materials and packaging supplies

6,663,000

10,970,000

Inventories

$

11,922,000

$

13,370,000