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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.

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- References

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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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