v3.26.1
Note 13 - Other Financial Statement Information
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

13. Other Financial Statement Information

 

Inventories, Net

 

The Company reduces the value of its inventories to net realizable value when the net realizable value is believed to be less than the cost of the item.

 

The components of inventory as of  March 31, 2026 and  December 31, 2025 are summarized below:

  

March 31, 2026

 

December 31, 2025

Raw materials

 $353  $374 

Work in process

  14   8 

Finished goods

      

Total gross inventory

  367   382 

Reserve for excess and obsolete inventory

  (89)  (85)

Inventories, net

 $278  $297 

 

 

 

Intangible Assets, Net

 

The components of intangible assets as of  March 31, 2026 and  December 31, 2025 are summarized below:

  

March 31, 2026

 

December 31, 2025

Intellectual property

 $214  $214 

Gross intangible assets

  214   214 

Less: Accumulated amortization

  (205)  (199)

Intangible assets, net

 $9  $15