v3.26.1
Inventory
3 Months Ended
Mar. 31, 2026
Inventory [Abstract]  
Inventory

Note 7 – Inventory

 

Inventory consists of finished goods, components and raw materials. The Company’s inventory is stated at the lower of cost (FIFO cost basis) or net realizable value.

 

The carrying value of inventory consisted of the following:

 

   March 31,
2026
   December 31,
2025
 
Finished goods  $2,993,516   $3,325,093 
Components   302,641    412,416 
Ingredients   85,457    
-
 
Total inventory  $3,381,614   $3,737,509 

 

During the three months ended March 31, 2026 and 2025, the Company had no inventory write-offs.