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Note 4 - Inventories, Net

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

Note 4. Inventories, Net

Inventories, which are presented net of allowance for slow moving, excess, and obsolete inventory, consisted of the following:

		September 30, 2025				December 31, 2024
Finished goods		$	7,771			$	3,428
Work in process			3,177				4,610
Raw materials			8,942				11,292
			19,890				19,330
Inventory reserve			(1,315	)			(1,694	)
		$	18,575			$	17,636

Allowances for slow-moving, excess, or obsolete inventory are used to state the Company’s inventories at the lower of cost or net realizable value. The allowances were approximately $1,315 and $1,694 as of September 30, 2025 and   December 31, 2024. 

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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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