v3.26.1
INVENTORIES
6 Months Ended
Jun. 30, 2026
Inventory Disclosure [Abstract]  
INVENTORIES 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 June 30, 2026 and December 31, 2025 was as follows:
June 30, 2026December 31, 2025
Raw materials$6,297,000 $6,958,000 
Work in progress1,219,000 1,036,000 
Finished goods9,394,000 5,529,000 
Total inventories$16,910,000 $13,523,000