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INVENTORIES

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

INVENTORIES

3. INVENTORIES

Inventories, net of reserves of $609,000 and $864,000 as of September 30, 2025 and December 31, 2024, respectively, consisted of the following:

SCHEDULE OF INVENTORIES, NET OF RESERVES

		September 30,				December 31,
		2025				2024
		(in thousands)
Finished Goods		$	7,163			$	6,676
Raw Materials			7,147				7,883
Inventories - Net		$	14,310			$	14,559

See Note 4, 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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