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INVENTORY (Tables)

9 Months Ended

Sep. 30, 2025

INVENTORY

Summary of components of inventory

The components of inventory are as follows (in thousands):

​

​	​	​	​	​	​	​
​		September 30, 2025			December 31, 2024
Raw materials	​	$	5,114	​	$	5,525
Work-in-process	​		-	​		143
Finished goods	​	​	6,790	​	​	7,085
Inventory in transit	​		241	​		1,320
​	​	​	12,145	​	​	14,073
Less: reserve	​	​	(154)	​	​	(154)
​	​	$	11,991	​	$	13,919

​

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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