XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventories (Tables)
 9 Months Ended
Sep. 30, 2022
Inventories  
Schedule of Inventories, net of reserves

 

 

September 30, 2022

 

 

December 31, 2021

 

Current:

 

 

 

 

 

 

 

 

Raw materials

 

$

4,835

 

 

$

4,085

 

Finished goods

 

 

4,873

 

 

 

5,948

 

 

 

$

9,708

 

 

$

10,033

 

 

 

 

 

 

 

 

 

 

Long-term:

 

 

 

 

 

 

 

 

Raw materials

 

$

1,380

 

 

$

1,980

 

Finished goods

 

 

1,581

 

 

 

1,587

 

 

 

$

2,961

 

 

$

3,567

 

Schedule of net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory

 


Three months ended September 30,

 

Nine months ended September 30,

 

 


2022

2021

 

2022

 

 

2021

 

Net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory


$ 194

$ 116

 

$

221

 

 

$

798