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SUPPLEMENTAL FINANCIAL STATEMENTS INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

Inventory consisted of the following:

			March 31, 2025						December 31, 2024
Raw materials			$	162,492					$	154,341
Work-in-process			642,993						550,678
Finished goods			469,363						527,634
Total inventory			$	1,274,848					$	1,232,653

Schedule of Property, Plant and Equipment, Net

Property, Plant and Equipment, Net consisted of the following:

			March 31, 2025						December 31, 2024
Property, plant and equipment, gross			$	1,940,801					$	1,934,832
Accumulated depreciation			(908,188)						(891,791)
Total property, plant and equipment, net			$	1,032,613					$	1,043,041

Schedule of Intangible Assets, Net

Intangible Assets, Net consisted of the following:

			March 31, 2025						December 31, 2024
Finite-lived intangible assets			$	721,110					$	721,110
Accumulated amortization			(473,764)						(465,832)
Net carrying value			$	247,346					$	255,278

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

			March 31, 2025						December 31, 2024
Accounts payable and accrued operating expenses			$	293,751					$	235,403
Accrued compensation expense			130,227						202,513
Accrued rebates payable			138,586						120,835
Accrued income taxes			23,942						12,567
Foreign currency exchange forward contracts			15,516						13,056
Lease liability			6,309						7,574
Accrued royalties payable			7,860						7,923
Other			12,022						7,117
Total accounts payable and accrued liabilities			$	628,213					$	606,988

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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