XML 16 R8.htm IDEA: XBRL DOCUMENT v3.23.1
Inventory
3 Months Ended
Mar. 31, 2023
Inventory  
Inventory

Note B – Inventory

 

Inventory is comprised of the following:

 

 

 

March 31, 2023*

 

 

December 31, 2022

 

 

 

 

 

 

 

 

Raw Materials

 

$0

 

 

$444,000

 

Work In Process

 

 

0

 

 

 

110,000

 

Finished Goods

 

 

0

 

 

 

60,000

 

Allowance for slow moving and obsolete inventory

 

 

0

 

 

 

(235,000)

 

 

$0

 

 

$379,000

 

 

*On February 28, 2023, the Company sold substantially all of its assets to Healgen, including its inventory.