XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.2

Inventory

6 Months Ended

Jun. 30, 2023

Inventory

Inventory

Note 4 – Inventory

Inventory consists of:

Name		Balance at June 30, 2023				Balance at December 31, 2022
Raw materials		$	396,115			$	755,218
Work-in-process			1,408,380				905,492
Total		$	1,804,495			$	1,660,710

As of June 30, 2023 and December 31, 2022, the Company noted no inventory impairment and there were no inventory write downs recorded.

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