Quarterly report [Sections 13 or 15(d)]

INVENTORY

v3.26.1
INVENTORY
 3 Months Ended
Mar. 31, 2026
Inventory Disclosure [Abstract]  
INVENTORY

NOTE 3 – INVENTORY

 

The components of inventory consisted of the following (in thousands):

 

    March 31,
2026		     December 31,
2025		  
    (in thousands)  
Raw Materials   $ 2,666     $ 2,506  
Work-in-process     1,767       1,370  
Finished Goods     785       2,137  
Total Inventory   $ 5,218     $ 6,013  
                 
Recognized as:                
Inventory   $ 3,645     $ 6,013  
Other non-current assets     1,573       —  
 Total Inventory   $ 5,218     $ 6,013  

Amounts recognized as Other non-current assets are comprised almost entirely of raw materials that are not expected to be sold within one year.