Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of Allowance for doubtful accounts

2022

    

2021

Balance at beginning of year

    

$

1,692

$

1,652

Provision

 

(395)

 

212

Write-offs

 

(223)

 

(172)

Balance at end of year

$

1,074

$

1,692

Schedule of additional inventory reserves

Year Ended December 31, 

    

2022

    

2021

Inventory reserves

$

1,845

$

6,416

Schedule of scrap losses on inventory

Year Ended December 31, 

2022

2021

Scrap loss reserves

$

261

$

526