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Inventories (Tables)
9 Months Ended
Sep. 30, 2024
Inventories  
Schedule of Inventories

 

 

September 30, 2024

 

Finished goods

 

$358,000

 

Work-in-process

 

 

1,486,000

 

Raw materials and packaging supplies

 

 

13,686,000

 

Total inventories

 

$15,530,000

 

Less: provision

 

 

(40,000)

Inventories, net

 

$15,490,000