v3.25.4
Inventory
12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Inventory

5. Inventory

 

Inventory consists of the following (in thousands):

 

   December 31, 2025   December 31, 2024 
Raw materials  $6,515   $5,223 
Work in process   2,230    1,103 
Finished goods   3,413    4,382 
Reserve for excess and obsolescence   (2,591)   (2,377)
Total inventory  $9,567   $8,331 

 

At the closing of the APT acquisition, the Company recorded all inventory at its market value in accordance with GAAP.

 

The Company had approximately $2.6 million in reserve for excess and obsolescence inventory at December 31, 2025 and 2024, respectively. The reserve includes the fair value of slow-moving acquired inventory and the value of Niobe Systems and related raw materials and spare parts.