XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.3
INVENTORIES
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
INVENTORIES

NOTE 3 – INVENTORIES

 

Inventories consist of:

 

   September 30,
2025
  December 31,
2024
       
Raw materials  $30,870   $10,610 
Finished goods   451,842    1,545,521 
Less: impairment       (1,240,760)
Inventory, net  $482,712   $315,371 

 

 

The Company recorded impairment charges for slow moving inventory in the amounts of nil and $989,035 for the years ended September 30, 2025 and December 31, 2024.