XML 26 R12.htm IDEA: XBRL DOCUMENT v3.25.2

Inventories

6 Months Ended

Jun. 30, 2025

Inventories

Inventories

6. Inventories.

Inventories consisted of the following at:

​

​	​	​	​	​	​	​
​		June 30, 2025			December 31, 2024
Finished goods	​	$	182,000	​	$	165,000
Work-in-process	​		1,333,000	​		2,235,000
Raw materials and packaging supplies	​	​	5,182,000	​	​	10,970,000
Inventories	​	$	6,697,000	​	$	13,370,000

​

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