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INVENTORIES | 6 Months Ended
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Jun. 30, 2025
Inventory Disclosure [Abstract] |
INVENTORIES | INVENTORIES 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 The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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