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Note 4 - Inventory (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Schedule of Inventory, Current [Table Text Block]

		June 30, 2026				December 31, 2025
Raw Materials		$	8,115			$	12,960
Work in Process			193,209				112,397
Finished Goods			28,306				22,089
Inventory, gross			229,630				147,446
Inventory Reserve			(6,171	)			(6,171	)
Inventory, net		$	223,459			$	141,275
Reported As:
Inventory			147,973			$	125,586
Non-current Inventory			75,486				15,689
Total Inventory		$	223,459			$	141,275

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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