Quarterly report pursuant to Section 13 or 15(d)

Inventory

v3.22.2
Inventory
9 Months Ended
Sep. 30, 2021
Inventory Disclosure [Abstract]  
Inventory

NOTE 4 —Inventory

The following table presents the components of the Company’s inventory as of September 30, 2021, and December 31, 2020:

 

 

 

September 30,

2021

 

 

December 31,

2020

 

Finished goods

 

$

5,892

 

 

$

7,792

 

Raw materials

 

 

3,017

 

 

 

2,590

 

Accessories

 

 

997

 

 

962

 

 

 

$

9,906

 

 

$

11,344

 

 

Distributor returns allowance

The Company records reductions to cost of goods sold related to future distributor product returns based on the Company’s expectation. The Company had inventory related to distributor product returns totaling approximately $197 as of September 30, 2021.