SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2019

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of option activity

				Weighted-
		Weighted-		Average
		Average		Remaining
		Exercise		Contractual
		Price Per		Term	Aggregate
	Shares	Share		(in years)	Intrinsic Value
Outstanding - January 1, 2019	224,750	$	3.44
Granted	137,500		4.53
Exercised	—		—
Cancelled	(23,250)		3.85
Outstanding - March 31, 2019	339,000	$	3.85	9.12	$	298
Exercisable - March 31, 2019	36,166	$	3.46	7.71	$	46

Schedule of inventories

	March 31,		December31,
	2019		2018
Raw Materials	$	16,197	$	16,769
Work in Process		698		1,015
Finished Goods		252		332
Reserves		(1,163)		(1,112)
Total	$	15,984	$	17,004

Schedule of other intangible assets

		March 31, 2019
		Gross
		Carrying		Accumulated		Net Book
	Years	Amount		Amortization		Value
Customer Relationships	9	$	1,302	$	542	$	760
Intellectual Property	3		100		69		31
Trade Names	20		814		153		661
Patents	7		17		—		17
Totals		$	2,233	$	764	$	1,469

		December 31, 2018
		Gross
		Carrying		Accumulated		Net Book
	Years	Amount		Amortization		Value
Customer Relationships	9	$	1,302	$	506	$	796
Intellectual Property	3		100		61		39
Trade Names	20		814		143		671
Patents	7		17		—		17
Totals		$	2,233	$	710	$	1,523

Schedule of estimated future annual amortization expense

Year	Amount
Remainder of 2019	$	165
2020		191
2021		185
2022		185
2023		185
Thereafter		541
Total	$	1,452