XML 18 R8.htm IDEA: XBRL DOCUMENT v3.25.3
Inventory
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Inventory

Note 2. Inventory

 

Inventory consists of the following:

 

   September 30,   December 31, 
   2025   2024 
Raw materials and packaging  $680,000   $505,000 
Finished goods   394,000    995,000 
Inventory, net  $1,074,000   $1,500,000