Quarterly report [Sections 13 or 15(d)]

Inventory

v3.25.3
Inventory
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Inventory

9. Inventory

 

Inventory consists of the following ($ in thousands):

 

    September 30,     December 31,  
    2025     2024  
Raw materials   $ 1,117     $ 723  
Work-in-progress     48       25  
Finished goods     854       1,003  
Inventory, gross     2,019       1,751  
Less: Inventory reserve for excess and slow moving inventory     -       -  
Total   $ 2,019     $ 1,751  

 

Inventory is maintained at the Company’s warehouses and at fulfillment centers owned by Amazon, Walmart and Borderless. The Company builds its contract manufacturing products based on customer orders and immediately ships the products upon completion of the production process.