BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2020

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Net Sales for Geographic Areas

(in thousands)	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
United States	$	14,393	$	14,367	$	37,781	$	47,746
Canada		1,216		1,445		3,500		4,573
Spain		381		284		1,000		938
All other countries		-		215		-		1,192
Net sales	$	15,990	$	16,311	$	42,281	$	54,449

Inventory

Inventory is then adjusted in our accounting system to reflect actual count results.  

(in thousands)	September 30, 2020		December 31, 2019
On hand:
Finished goods held for sale	$	33,316	$	20,575
Raw materials and work in process		776		717
Inventory in transit		722		2,750
TOTAL	$	34,814	$	24,042

Other Intangible Assets

Our intangible assets and related accumulated amortization consisted of the following:

(in thousands)	September 30, 2020
	Gross			Accumulated Amortization		Net
Trademarks/copyrights	$	554	$	548	$	6
TOTAL	$	554	$	548	$	6

	December 31, 2019
	Gross			Accumulated Amortization		Net
Trademarks/copyrights		554		547		7
TOTAL	$	554	$	547	$	7