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INVENTORIES
3 Months Ended
Mar. 31, 2026
Inventory Disclosure [Abstract]  
INVENTORIES

NOTE 4. INVENTORIES

 

Inventories are comprised of finished compounded formulations, over-the-counter and prescription retail pharmacy products, branded pharmaceutical products, including those held at the Company’s 3PL partner, related laboratory supplies and active pharmaceutical ingredients. The composition of inventories as of March 31, 2026 and December 31, 2025 was as follows:

 

 

   March 31, 2026   December 31, 2025 
Raw materials  $7,481,000   $6,958,000 
Work in progress   589,000    1,036,000 
Finished goods   8,426,000    5,529,000 
Total inventories  $16,496,000   $13,523,000