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INVENTORIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Inventory Disclosure [Abstract] |
Schedule of Inventory | Inventories are stated at the lower of standard cost (which approximates actual cost determined using the first-in, first-out cost method) or net realizable value, and consist of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Raw materials | $ | 955 |  |  | $ | 1,000 |
Finished goods | 2,203 |  |  | 2,610 |
Reserves for excess, obsolete, and slow-moving inventories | (405) |  |  | (347) |
Inventories, net | $ | 2,753 |  |  | $ | 3,263 |
The following is a roll-forward of the reserves for excess, obsolete, and slow-moving inventories (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance* | $ | (361) |  |  | $ | (155) |  |  | $ | (347) |  |  | $ | (89) |
Accrual | (78) |  |  | (70) |  |  | (139) |  |  | (225) |
Reduction due to sold inventory | 34 |  |  | — |  |  | 81 |  |  | 89 |
Reserves for excess, obsolete, and slow-moving inventories | $ | (405) |  |  | $ | (225) |  |  | $ | (405) |  |  | $ | (225) |
*The balance as of January 1, 2024 reflects the reduction of permanent markdown in cost for the amount of $2,464.

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
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