XML 24 R15.htm IDEA: XBRL DOCUMENT v3.23.3
INVENTORY
9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
INVENTORY

NOTE 8 - INVENTORY

 

Inventory, which primarily consists of finished goods and components used in the Company’s products, is stated at the lower of cost or net realizable value using the “moving average” cost method or the first-in first-out (FIFO) method. Inventory is shown net of a valuation reserve of $453 at December 31, 2022 and $701 at September 30, 2023.

 

Inventories consist of the following:

 

   December 31, 2022   September 30, 2023 
       (Unaudited) 
Components  $12,443   $11,054 
Work in process   462    77 
Finished goods, net   9,367    9,924 
           
Inventory, Net  $22,272   $21,055