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INVENTORIES

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

INVENTORIES

INVENTORIES

Inventories are valued at the lower of cost or net realizable value with costs approximating those determined under the first-in, first-

out method. Changes in the inventory reserve are included in cost of revenue.

Inventories-net consist of the following:

	September 30, 2025		December 31, 2024
Finished goods	$227,811		$108,786
Raw materials	59,458		27,088
Less: inventory reserve	(4,755)		(4,709)
Inventories-net	$282,514		$131,165

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- References

No definition available.

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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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