XML 32 R15.htm IDEA: XBRL DOCUMENT v3.25.1
INVENTORIES
12 Months Ended
Dec. 31, 2024
Inventory Disclosure [Abstract]  
INVENTORIES

5. INVENTORIES

 

Inventory is recorded at the lower of cost or net realizable value. The cost of substantially all the Company’s inventory is determined by the weighted average cost method. Inventories consisted of the following:

 

   2024   2023 
   December 31, 
   2024   2023 
Finished goods  $4,387   $3,521 
Raw materials   2,263    2,738 
Reserve for Obsolescence   (480)   (465)
Inventories – net  $6,170   $5,794