Quarterly report [Sections 13 or 15(d)]

INVENTORY

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INVENTORY
6 Months Ended
Jun. 30, 2026
Inventory Disclosure [Abstract]  
INVENTORY

NOTE 3 – INVENTORY

 

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

 

    June 30,
2026
    December 31,
2025
 
    (in thousands)  
Raw Materials   $ 2,830     $ 2,506  
Work-in-process     1,068       1,370  
Finished Goods     2,648       2,137  
Total Inventory   $ 6,546     $ 6,013  
                 
Recognized as:                
Inventory   $ 4,678     $ 6,013  
Other non-current assets     1,868        
 Total Inventory   $ 6,546     $ 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.