Note 6 — Inventories
As of March 31, 2026, inventories consisted of the following:
in thousands
March 31,2026
Raw materials
$
150
Indirect materials
40
Inventory in transit
159
Work in process
592
Finished goods
517
Merchandise
146
Inventory reserve
(40
)
Total inventory, net of provision
1,564
There were no inventories as of December 31, 2025, prior to the Business Combination.
No definition available.
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.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent