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BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2023
BALANCE SHEET COMPONENTS [Abstract] |
BALANCE SHEET COMPONENTS | 3. BALANCE SHEET COMPONENTS Inventory
(in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 33,350 |  |  | $ | 35,234 |
Raw materials and work in process |  |  | 1,774 |  |  |  | 925 |
Inventory in transit |  |  | 2,869 |  |  |  | 2,068 |
TOTAL |  | $ | 37,993 |  |  | $ | 38,227 |
Property and Equipment
(in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Building |  | $ | 9,277 |  |  | $ | 9,266 |
Land |  |  | 1,451 |  |  |  | 1,451 |
Leasehold improvements |  |  | 1,875 |  |  |  | 1,870 |
Equipment and machinery |  |  | 8,469 |  |  |  | 7,931 |
Furniture and fixtures |  |  | 7,452 |  |  |  | 7,471 |
Vehicles |  |  | 154 |  |  |  | 135 |
|  |  | 28,678 |  |  |  | 28,124 |
Less: accumulated depreciation |  |  | (18,131 | ) |  |  | (16,962 | )
TOTAL |  | $ | 10,547 |  |  | $ | 11,162 |
Our property and equipment, net, was located in the following countries:
(in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
United States |  | $ | 10,414 |  |  | $ | 10,989 |
Canada |  |  | 133 |  |  |  | 173 |
Spain |  |  | - |  |  |  | - |
|  | $ | 10,547 |  |  | $ | 11,162 |
Depreciation expense was $1.2 million and $1.2 million for the years ended December 31, 2023 and 2022, respectively. Short-term Liabilities
Accrued Expenses and Other Liabilities |  | December 31, 2023 |  |  | December 31, 2022 |
(in thousands) |  |  |  |  |  |
Accrued employee related costs |  |  | 992 |  |  |  | 977 |
Unearned gift card revenue |  |  | 223 |  |  |  | 256 |
Estimated returns |  |  | 523 |  |  |  | 527 |
Sales and payroll taxes payable |  |  | 1,141 |  |  |  | 693 |
Accrued vendor payables |  |  | 261 |  |  |  | 228 |
TOTAL |  | $ | 3,140 |  |  | $ | 2,681 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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