XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.3

Inventory

9 Months Ended

Sep. 30, 2024

Inventory [Abstract]

INVENTORY

5. INVENTORY

Inventory consisted of the following:

		As of September 30, 2024				As of December 31, 2023
Raw materials		$	1,313,766			$	1,594,028
Work-in-process			6,124,394				5,815,194
Finished goods			22,292				402,619
Total		$	7,460,452			$	7,811,841

These inventory figures are net of write-offs of scrapped inventory in the amounts of $368,723 and $527,133 during the nine-month period ended September 30, 2024 and the year ended December 31, 2023, respectively, that resulted principally from contamination events and other production process losses.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration