INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2026

Inventories are stated at the lower of standard cost (which approximates actual cost determined using the first-in, first-out cost method) or net realizable value, and consist of the following (in thousands):


	June 30, 2026		December 31, 2025
Raw materials	$	734	$	930
Finished goods	3,125		2,591
Reserves for excess, obsolete, and slow-moving inventories	(1,088)		(591)
Inventories, net	$	2,771	$	2,930

The following is a roll-forward of the reserves for excess, obsolete, and slow-moving inventories (in thousands):


	Three months ended June 30,				Six months ended June 30,
	2026		2025		2026		2025
Beginning balance	$	(664)	$	(361)	$	(591)	$	(347)
Accrual	(640)		(78)		(730)		(139)
Reduction due to inventory sold	216		34		233		81
Reserves for excess, obsolete, and slow-moving inventories	$	(1,088)	$	(405)	$	(1,088)	$	(405)