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INVENTORIES (Tables) | 9 Months Ended
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Sep. 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):
| September 30, 2025 |  | December 31, 2024
Raw materials | $ | 991 |  |  | $ | 1,000 |
Finished goods | 2,504 |  |  | 2,610 |
Reserves for excess, obsolete, and slow-moving inventories | (483) |  |  | (347) |
Inventories, net | $ | 3,012 |  |  | $ | 3,263 |
The following is a roll-forward of the reserves for excess, obsolete, and slow-moving inventories (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance* | $ | (405) |  |  | $ | (225) |  |  | $ | (347) |  |  | $ | (89) |
Accrual | (96) |  |  | (105) |  |  | (235) |  |  | (330) |
Reduction due to sold inventory | 18 |  |  | — |  |  | 99 |  |  | 89 |
Reserves for excess, obsolete, and slow-moving inventories | $ | (483) |  |  | $ | (330) |  |  | $ | (483) |  |  | $ | (330) |
*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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