v3.26.1
Inventory, net
 3 Months Ended
Mar. 31, 2026
Inventory Disclosure [Abstract]  
Inventory, net
Note 4 – Inventory, net
 
Inventory, net consisted of the following as of March 31, 2026 and December 31, 2025:
 
 
 
March 31,
 
 
December 31,
 
 
 
2026
 
 
202
5
 
Raw materials
 
$
2,360,652
 
 
$
2,490,030
 
Work in process
 
 
4,249,102
 
 
 
4,627,130
 
Finished goods
 
 
8,530,658
 
 
 
7,215,511
 
Inventory reserve
 
 
(3,199,875
)
 
 
(3,459,263
)
 
 
 
 
 
 
 
Total inventory
 
$
11,940,537
 
 
$
10,873,408
 

At March 31, 2026 and March 31, 2025, the Company allocated the following amounts in inventory reserve: $371,645 and $386,439 for Raw Materials, respectively; $759,536 and $521,488 for Work in Process, respectively; and $2,068,694 and $2,551,336 for Finished Goods, respectively.

As of March 31, 2026 and December 31, 2025, the Company had no deposits for inventory purchases and production runs.