v3.26.1
INVENTORIES
6 Months Ended
Jun. 30, 2026
Inventory Disclosure [Abstract]  
Inventories

5. INVENTORIES

A summary of inventories is as follows:

 

 

June 30,
2026

 

 

December 31,
2025

 

Raw materials

 

$

2,898

 

 

$

2,936

 

Finished goods

 

 

3,891

 

 

 

4,154

 

Total inventories

 

$

6,789

 

 

$

7,090

 

Manufacturing overhead costs primarily include management’s best estimate and allocation of the labor costs incurred related to acquiring finished goods from the Company’s contract manufacturer. Labor costs include wages, taxes and benefits for employees involved in warehousing, logistics coordination, material sourcing, and production planning activities.