BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Disaggregated Revenue

In the following table, revenue for the three and six months ended June 30, 2023 and 2022 is disaggregated by geographic areas as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2023		2022		2023		2022
United States	$	15,566	$	16,426	$	33,665	$	34,560
Canada		1,591		1,687		3,498		3,676
Other		325		297		679		674
Net sales	$	17,482	$	18,410	$	37,842	$	38,910

Inventory

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

(in thousands)	June 30, 2023		December 31, 2022
On hand:
Finished goods held for sale	$	32,878	$	35,234
Raw materials and work in process		1,899		925
Inventory in transit		2,736		2,068
TOTAL	$	37,513	$	38,227