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INVENTORIES | 3 Months Ended
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Mar. 31, 2026
Inventory Disclosure [Abstract] |
Inventories | 5. INVENTORIES A summary of inventories is as follows:
|  | March 31, 2026 |  |  | December 31, 2025 |
Raw materials |  | $ | 2,126 |  |  | $ | 2,936 |
Finished goods |  |  | 4,201 |  |  |  | 4,154 |
Total inventories |  | $ | 6,327 |  |  | $ | 7,090 |
Manufacturing overhead costs primarily include management’s best estimate and allocation of the labor costs incurred related to acquiring finished goods from the Company’s contract manufacturer. Labor costs include wages, taxes and benefits for employees involved in warehousing, logistics coordination, material sourcing, and production planning activities.

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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 + Details
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