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Inventories

12 Months Ended

Dec. 31, 2025

Inventories [Abstract]

INVENTORIES

NOTE 4 - INVENTORIES

Inventories at December 31, 2025, and 2024 consisted of the following:

		December 31,				December 31,
		2025				2024
Raw materials		$	189,287			$	313,676
Finished goods			83,622				84,253
			272,909				397,929
Less: Reserve			(56,021	)			(25,059	)
		$	216,888			$	372,870

During the year ended December 31, 2025 and 2024, the Company recorded inventory write-downs of $312,151 and $186,338 recorded under operating expense, respectively, due to the expiration of raw materials.

Specifically identified expired items are written off directly to operating expense when identified. The Company also maintains an inventory obsolescence reserve for remaining exposure of unexpired inventory items.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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- References

No definition available.

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