v3.26.1
Note 3 - Inventories
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Inventory Disclosure [Text Block]

NOTE 3: INVENTORIES

 

Inventories consist of raw materials, finished goods, and promotional materials. The Company provides an allowance for any slow-moving or obsolete inventories. The allowance for slow-moving inventory obsolescence was $0.1 million at each of  June 30, 2026 and December 31, 2025.

 

Inventories as of June 30, 2026 and December 31, 2025, consisted of the following (in thousands):

 

  

June 30, 2026

  

December 31, 2025

 

Raw materials

 $1,141  $2,114 

Finished goods and promotional materials

  8,452   8,009 

Total

 $9,593  $10,123