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Inventories (Tables)
6 Months Ended
Jun. 30, 2025
Inventories  
Schedule of Inventories, net of reserves

 

 

June 30, 2025

 

 

December 31, 2024

 

Current:

 

 

 

 

 

 

 

 

Raw materials

 

$

2,091

 

 

$

2,424

 

Finished goods

 

 

6,755

 

 

 

8,800

 

 

 

$

8,846

 

 

$

11,224

 

 

 

 

 

 

 

 

 

 

Long-term:

 

 

 

 

 

 

 

 

Raw materials

 

$

1,346

 

 

$

1,112

 

Finished goods

 

 

3,287

 

 

 

3,808

 

 

 

$

4,633

 

 

$

4,920

 

Schedule of net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory

 


Three months ended June 30,


Six months ended June 30,

 


2025

2024

2025

2024

Net loss (recovery) incurred on valuation of inventory at lower of cost or net realizable value and write-off of obsolete inventory


$ 48
$ (95)

$ 320

$ 98