XML 20 R9.htm IDEA: XBRL DOCUMENT v3.21.2
Note 2 - Inventory
6 Months Ended
Jun. 30, 2021
Notes to Financial Statements  
Inventory Disclosure [Text Block]

2.

Inventory

 

Inventory consisted of the following (in thousands):

 

  

June 30, 2021

  

December 31, 2020

 

Finished goods

 $1,290  $1,142 

Raw materials

  632   714 
  $1,922  $1,856 

 

Finished goods primarily include product ready for shipment, as well as promotional merchandise held for sale. Raw materials primarily include ingredients, concentrate and packaging. For the three months ended June 30, 2021 and 2020, we recorded obsolete inventory expenses of $8,000 and $62,000, respectively. For the six months ended June 30, 2021 and 2020, we recorded obsolete inventory expenses of $16,000 and $71,000, respectively.