v3.25.4
Note 2 - Inventories, Net
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Inventory Disclosure [Text Block]

2. Inventories, net

 

Inventories, which are presented net of allowance for slow moving, excess and obsolete inventory, consisted of the following:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Finished goods

 $5,898  $3,428 

Work in process

  3,016   4,610 

Raw materials

  8,083   11,292 
   16,997   19,330 

Inventory reserve

  (1,135)  (1,694)
  $15,862  $17,636 

 

Changes in the allowance for slow-moving, excess, and obsolete inventory are as follows:

 

  

Years Ended December 31,

 
  

2025

  

2024

 

Balance, beginning of year

 $1,694  $1,838 

Charged to cost of sales

  890   367 

Disposal of inventory

  (1,449)  (511)

Balance, end of year

 $1,135  $1,694 

 

During the year ended December 31, 2025 and 2024, the Company wrote off $1,449 and $511, respectively, of inventory that had been fully allowed for previously, which had no impact to the Company's consolidated balance sheets or consolidated statements of operations.