XML 25 R11.htm IDEA: XBRL DOCUMENT v3.26.1
Note 5 - Inventory
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Inventory Disclosure [Text Block]

Note 5  Inventory

 

As of March 31, 2026 and December 31, 2025, inventory consisted of the following

 

 

 

   

March 31,

   

December 31,

 
   

2026

   

2025

 

Raw materials

  $ 542     $ 557  

Semi-finished goods

    7,444       9,431  

Finished goods

    7,129       6,630  

Less: excess and obsolete inventory reserve

    (649 )     (1,199 )

Inventory, net

  $ 14,467     $ 15,419  

 

Inventory reserves were $649 and $1,199 at March 31, 2026 and December 31, 2025, respectively.