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Inventories

12 Months Ended

Dec. 31, 2024

Inventories

Inventories

4. Inventories

Inventories, net of reserves, consisted of the following:

		As of December 31,
		2024				2023
Current:
Raw materials		$	2,424			$	2,086
Finished goods			8,800				8,539
Total		$	11,224			$	10,625
Long-term:
Raw materials		$	1,112			$	1,789
Finished goods			3,808				1,354
Total		$	4,920			$	3,143

Long-term inventory represents inventory held in excess of our current (next 12 months) requirements based on our recent sales and forecasted level of sales. We have developed programs to reduce the inventory to normal operating levels in the near future. We expect to sell the above inventory, net of reserves, at or above the stated cost and believe that no loss will be incurred on its sale.

The losses incurred on valuation of inventory at the lower of cost or market value and write-off of obsolete inventory amounted to $1,079 and $281 during the years ended December 31, 2024 and 2023, respectively.

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- References

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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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