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INVENTORY

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

INVENTORY

NOTE 5—INVENTORY

 SCHEDULE OF INVENTORY

		September 30, 2023				December 31, 2022
		As of
		September 30, 2023				December 31, 2022
		(in thousands)
Raw materials		$	859			$	684
Finished goods			50				105
Inventory net		$	909			$	789

At September 30, 2023 and December 31, 2022, the Company’s inventory reserve was $9,000 and $4,000, respectively.

All inventories are periodically reviewed to identify slow-moving and obsolete inventory. Management conducted an assessment and wrote-off inventory carried at $9,000 for the nine months ended September 30, 2023, of which $1,000 was written off in the three months ended September 30, 2023.

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- References

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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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