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Inventory | 12 Months Ended
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Dec. 31, 2024
Inventory Disclosure [Abstract] |
Inventory | Note 6 – Inventory Inventory As of December 31, 2024 the Company's inventory consisted of raw materials, material overhead, labor, and manufacturing overhead, categorized as follows:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Finished goods |  | $ | 8,816,867 |  |  | $ | 222,051 |
Packaging materials |  |  | 1,639,608 |  |  |  | 815,883 |
Inventory in transit |  |  | - |  |  |  | 571,970 |
Work in progress |  |  | 9,550,665 |  |  |  | 691,290 |
Raw materials |  |  | 1,401,408 |  |  |  | 1,822,052 |
Inventory Reserve - Allowance for Obsolescence |  |  | (1,095,233 | ) |  |  | - |
Total inventory |  | $ | 20,313,315 |  |  | $ | 4,123,246 |
Prepaid Inventory The company had reported a total of $55,796 and $563,131 in prepaid inventory as of December 31, 2024 and December 31, 2023, respectively. Prepaid inventory primarily consists of deposits and advance payments to suppliers for the purchase of raw materials and finished goods expected to be received and utilized in production within the next financial period, which have not been shipped as of the balance sheet date. The Company accounts for prepaid inventory at cost, which includes all charges necessary to bring the inventory items to their present location and condition. Upon shipment of the inventory, these amounts are reclassified from prepaid inventory to the appropriate inventory accounts on the balance sheet.

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- 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
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