XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Note 2 - Summary of Significant Accounting Policies (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Notes Tables    
Property, Plant and Equipment, Expected Life [Table Text Block]
 

(In years)

 

Software

3, or over the life of the agreement

 

Website

3

 

Office equipment

5

 

Furniture and fixtures

5

 

Machinery and equipment

7 - 10

 

Leasehold improvements

Fully extended lease-term

 

Software

3 years, or over the life of the agreement

Website

3 years

Office equipment

5 years

Furniture and fixtures

5 years

Machinery and equipment

7-10 years

Leasehold improvements

Fully extended lease-term

Schedule of Inventory, Current [Table Text Block]
  

September 30,

  

December 31,

 
  

2023

  

2022

 

Finished goods

 $369,227  $384,241 

Packaging materials

  485,840   416,663 

Work in progress

  633,473   864,460 

Raw materials

  752,130   307,515 

Total inventory

 $2,240,670  $1,972,879 
  

December 31,

  

December 31,

 
  

2022

  

2021

 

Finished goods

 $384,241  $273,135 

Packaging materials

  416,663   95,436 

Work in progress

  864,460   613,063 

Raw materials

  307,515   470,263 

Total inventory

 $1,972,879  $1,451,897