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Inventories

3 Months Ended

Mar. 31, 2025

Inventories

Inventories

5. Inventories

Inventories, net of reserves, as of March 31, 2025 and December 31, 2024 consisted of the following:  

		March 31, 2025				December 31, 2024
Current:
Raw materials		$	2,279			$	2,424
Finished goods			7,587				8,800
		$	9,866			$	11,224
Long-term:
Raw materials		$	1,248			$	1,112
Finished goods			3,657				3,808
		$	4,905			$	4,920

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 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, although there can be no assurance of the timing or amount of any sales. 

Net loss incurred on valuation of inventory at lower of cost or net realizable value and write-off of obsolete inventory for three months ended March 31, 2025 and 2024 was as follows:   

		Three months ended March 31,
		2025				2024
Net loss incurred on valuation of inventory at lower of cost or net realizable value and write-off of obsolete inventory		$	272			$	193

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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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