XML 28 R9.htm IDEA: XBRL DOCUMENT
v3.25.0.1

INVENTORY | 12 Months Ended
--- | ---
Dec. 31, 2024
Inventory Disclosure [Abstract] |
INVENTORY |
3. INVENTORY
The Company’s inventory consists of the following as of December 31, 2024 and December 31, 2023:
|  | As of December 31,
|  | 2024 |  | 2023
Raw Materials |  | $ | 3,991 |  |  | $ | 5,336 |
Work in Process |  | 135,185 |  |  | 114,620 |
Packaging and Miscellaneous |  | 10,115 |  |  | 7,899 |
Finished Goods |  | 35,165 |  |  | 27,913 |
Total Inventory |  | $ | 184,456 |  |  | $ | 155,768 |
During the year ended December 31, 2023, the Company classified Packaging and Miscellaneous as a component of Prepaid Expenses and Other Current Assets on the Consolidated Balance Sheets as of December 31, 2023. Packaging and Miscellaneous has been reclassified to Inventory in the Consolidated Balance Sheets as of December 31, 2023, to better reflect the character of the underlying assets.

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