BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Disaggregated Revenue

In the following table, revenue for the three and nine months ended September 30, 2022 and 2021 is disaggregated by geographic areas as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
United States	$	17,123	$	17,118	$	51,683	$	52,483
Canada		1,663		1,782		5,339		5,470
Spain		271		381		945		1,288
Net sales	$	19,057	$	19,281	$	57,967	$	59,241

Inventory

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

(in thousands)	September 30, 2022		December 31, 2021
On hand:
Finished goods held for sale	$	38,582	$	34,928
Raw materials and work in process		1,010		828
Inventory in transit		2,715		2,328
TOTAL	$	42,307	$	38,084