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BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2020
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Net Sales for Geographic Areas |
(in thousands) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
United States |  | $ | 14,393 |  |  | $ | 14,367 |  |  | $ | 37,781 |  |  | $ | 47,746 |
Canada |  |  | 1,216 |  |  |  | 1,445 |  |  |  | 3,500 |  |  |  | 4,573 |
Spain |  |  | 381 |  |  |  | 284 |  |  |  | 1,000 |  |  |  | 938 |
All other countries |  |  | - |  |  |  | 215 |  |  |  | - |  |  |  | 1,192 |
Net sales |  | $ | 15,990 |  |  | $ | 16,311 |  |  | $ | 42,281 |  |  | $ | 54,449 |
Inventory | Inventory is then adjusted in our accounting system to reflect actual count results.
(in thousands) |  | September 30, 2020 |  |  | December 31, 2019 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 33,316 |  |  | $ | 20,575 |
Raw materials and work in process |  |  | 776 |  |  |  | 717 |
Inventory in transit |  |  | 722 |  |  |  | 2,750 |
TOTAL |  | $ | 34,814 |  |  | $ | 24,042 |
Other Intangible Assets | Our intangible assets and related accumulated amortization consisted of the following:
(in thousands) |  | September 30, 2020 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
Trademarks/copyrights |  | $ | 554 |  | $ | 548 |  | $ | 6 |
TOTAL |  | $ | 554 |  | $ | 548 |  | $ | 6 |
|  | December 31, 2019 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
Trademarks/copyrights |  |  | 554 |  |  | 547 |  |  | 7 |
TOTAL |  | $ | 554 |  | $ | 547 |  | $ | 7 |

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