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Note 13 - Other Financial Statement Information
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

13. Other Financial Statement Information

 

Inventories, Net

 

The Company reduces the value of its inventories to net realizable value when the net realizable value is believed to be less than the cost of the item.

 

The components of inventory as of  September 30, 2025 and  December 31, 2024 are summarized below:

   

September 30, 2025

 

December 31, 2024

Raw materials

  $ 339     $ 302  

Work in process

    8       5  

Finished goods

    1       31  

Total gross inventory

    348       338  

Reserve for excess and obsolete inventory

    (80 )     (71 )

Inventories, net

  $ 268     $ 267  

 

Intangible Assets, Net

 

The components of intangible assets as of  September 30, 2025 and  December 31, 2024 are summarized below:

   

September 30, 2025

 

December 31, 2024

Intellectual property

  $ 214     $ 214  

Gross intangible assets

    214       214  

Less: Accumulated amortization

    (194 )     (178 )

Intangible assets, net

  $ 20     $ 36