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INVENTORIES

12 Months Ended

Dec. 31, 2023

Inventory Disclosure [Abstract]

INVENTORIES

3. INVENTORIES

Inventories, net of reserves of $692,000 and $571,000 as of December 31, 2023 and 2022, respectively, consisted of the following:

SCHEDULE OF INVENTORIES, NET OF RESERVES

		2023				2022
		December 31,
		2023				2022
		(in thousands)
Finished Goods		$	6,161			$	6,744
Raw Materials			9,436				11,020
Inventories - Net		$	15,597			$	17,764

See Note 5, Other Long Term Assets, for details on inventories which are estimated to be used beyond the next twelve months.

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- References

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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