XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories (Narrative) (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Inventory [Line Items]    
Obsolescence and discontinuance losses $ 0 $ 500,000
Non-current inventories 8,301,845 7,527,167
Finished goods, net of reserve 4,727,784 4,322,166
Raw materials, net of reserve 12,052,652 12,899,659
Kristalose    
Inventory [Line Items]    
Raw materials, net of reserve 1,500,000  
Vaprisol    
Inventory [Line Items]    
Raw materials, net of reserve 900,000  
Ifetroban    
Inventory [Line Items]    
Finished goods, net of reserve   100,000
Raw materials, net of reserve 200,000 300,000
Vibativ    
Inventory [Line Items]    
Non-current inventories   15,600,000
Finished goods, net of reserve 1,300,000  
Raw materials, net of reserve $ 4,300,000 $ 7,100,000