XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.24.3

Inventory | 9 Months Ended
--- | ---
Sep. 30, 2024
Inventory [Abstract] |
Inventory |
| 6. | Inventory
As of September 30, 2024, and December 31, 2023, inventory consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
Raw materials |  | $ | 439,328 |  |  | $ | 279,514 |
Work in progress |  |  | 289,113 |  |  |  | 147,906 |
Finished goods |  |  | 257,980 |  |  |  | 68,247 |
|  | $ | 986,421 |  |  | $ | 495,667 |
Cost of inventory recognized as expense in cost of sales for the nine months ended September 30, 2024, and 2023, totaled $214,272 and $193,805, respectively. In addition, the cost of inventory relating to samples given out and expensed in marketing and promotion for the nine months ended September 30, 2024, and 2023, totaled $134,000 and $96,184, respectively. As of September 30, 2024, and December 31, 2023, the Company recorded an allowance for inventory of $nil and $nil, respectively.

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