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Inventories (Tables)

6 Months Ended

Jun. 30, 2025

Inventories

Schedule of inventories

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​	​	​	​	​	​	​
​		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

​

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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