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INVENTORY

9 Months Ended

Sep. 30, 2025

INVENTORY

INVENTORY

3. INVENTORY

Inventory consists of the following major classes:

	September 30, 2025			December 31, 2024
Raw Material (API)	$	345,195		$	-
Work in Process		-			284,883
Finished Goods		426,491			157,881
Total Inventory		771,686			442,764
Reserve for Expiring Inventory		(244,682)			-
Inventory	$	527,004		$	442,764

The Company regularly monitors its inventory levels to identify inventory that may expire or has a cost basis in excess of its estimated net realizable value, and records write-downs for inventory that has expired, inventory that has a cost basis in excess of its expected net realizable value, and inventory in excess of expected sales requirements. Any write-downs of inventories are charged to cost of revenues in the consolidated condensed statements of operations and comprehensive loss. During the three months ended September 30, 2025 and 2024, write downs for expired inventory were $436,561 and $1,165, respectively ($436,596 and $18,490 for the nine months ended September 30, 2025 and 2024, respectively).

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- References

No definition available.

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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

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