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INVENTORIES

3 Months Ended

Mar. 31, 2025

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 4. INVENTORIES

Inventories are comprised of finished compounded formulations, over-the-counter and prescription retail pharmacy products, branded pharmaceutical products, including those held at the Company’s 3PL partner, related laboratory supplies and active pharmaceutical ingredients.  The composition of inventories as of March 31, 2025 and December 31, 2024 was as follows:

 SCHEDULE OF INVENTORIES

		March 31, 2025				December 31, 2024
Raw materials		$	5,113,000			$	5,362,000
Work in progress			151,000				858,000
Finished goods			5,452,000				4,482,000
Total inventories		$	10,716,000			$	10,702,000

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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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