Quarterly report [Sections 13 or 15(d)]

INVENTORY

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INVENTORY
9 Months Ended
Sep. 30, 2026
Inventory Disclosure [Abstract]  
INVENTORY

NOTE 3 – INVENTORY

 

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

 

    September 30,
2026
   

December 31,

2025

 
    (in thousands)  
Raw Materials   $ 2,455     $ 2,506  
Work-in-process     —       1,370  
Finished Goods     3,496       2,137  
Total Inventory   $ 5,951     $ 6,013  
                 
Recognized as:                
Inventory   $ 4,478     $ 6,013  
Other non-current assets     1,473       —  
Total Inventory   $ 5,951     $ 6,013  

 

Inventory amounts recognized within Other non-current assets consist almost entirely of raw materials that are not expected to be sold within one year.