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BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2020
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Net Sales for Geographic Areas | In the following table, revenue for the three months ended March 31, 2020 and 2019 is disaggregated by geographic areas as follows:
(in thousands) |  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
United States |  | $ | 15,333 |  |  | $ | 18,324 |
Canada |  |  | 1,493 |  |  |  | 1,732 |
Spain |  |  | 319 |  |  |  | 353 |
All other countries |  |  | - |  |  |  | 532 |
Net sales |  | $ | 17,145 |  |  | $ | 20,941 |
Inventory | Inventory is physically counted twice annually in the Texas distribution center. At the store level, inventory is physically counted each quarter. Inventory is then adjusted in our accounting system to reflect actual count results.
(in thousands) |  | March 31, 2020 |  |  | December 31, 2019 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 24,741 |  |  | $ | 20,575 |
Raw materials and work in process |  |  | 792 |  |  |  | 717 |
Inventory in transit |  |  | 3,691 |  |  |  | 2,750 |
TOTAL |  | $ | 29,224 |  |  | $ | 24,042 |
Other Intangible Assets | Our intangible assets and related accumulated amortization consisted of the following:
(in thousands) |  | March 31, 2020 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
Trademarks/copyrights |  | $ | 554 |  |  | $ | 547 |  |  | $ | 7 |
TOTAL |  | $ | 554 |  |  | $ | 547 |  |  | $ | 7 |
|  | December 31, 2019 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
Trademarks/copyrights |  | $ | 554 |  |  | $ | 547 |  |  | $ | 7 |
TOTAL |  | $ | 554 |  |  | $ | 547 |  |  | $ | 7 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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