XML 20 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1

INVENTORIES

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Abstract]

INVENTORIES

3. INVENTORIES

Inventories, net of reserves of $639,000 and $692,000 as of June 30, 2024 and December 31, 2023, respectively, consisted of the following:

SCHEDULE OF INVENTORIES, NET OF RESERVES

		June 30, 2024				December 31, 2023
		(in thousands)
Finished Goods		$	7,113			$	6,161
Raw Materials			8,819				9,436
Inventories - Net		$	15,932			$	15,597

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration