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INVENTORIES

6 Months Ended

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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- References

No definition available.

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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

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