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INVENTORIES

12 Months Ended

Dec. 31, 2024

Inventory Disclosure [Abstract]

INVENTORIES

3. INVENTORIES

Inventories, net of reserves of $864,000 and $692,000 as of December 31, 2024 and 2023, respectively, consisted of the following:

SCHEDULE OF INVENTORIES, NET OF RESERVES

		2024				2023
		December 31,
		2024				2023
		(in thousands)
Finished Goods		$	6,676			$	6,161
Raw Materials			7,883				9,436
Inventories - Net		$	14,559			$	15,597

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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- 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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