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INVENTORIES

12 Months Ended

Dec. 31, 2024

Inventory Disclosure [Abstract]

INVENTORIES

7. INVENTORIES

Inventories are detailed as follows:

 SCHEDULE OF INVENTORIES

		2024				2023
		December 31,
		2024				2023
		(in thousands)
Merchandise		$	847			$	874
Raw materials and consumable supplies			12,819				22,821
Finished Goods			1,558				4,683
Total		$	15,224			$	28,378

The Company has no inventory reserves as of December 31, 2024, and 2023.

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- References

No definition available.

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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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