General form of registration statement for all companies including face-amount certificate companies

Inventories

v3.24.2
Inventories
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Inventory Disclosure [Abstract]    
Inventories

Note 3 - Inventories

 

Inventories are summarized as follows (in thousands):

 

   

March 31,

2024

    

December 31,

2023

  
Food, treats and supplements   $ 5,056     $ 6,296  
Inventory packaging and supplies     1,113       1,166  
Total Inventories     6,169       7,462  
Inventory reserve     (968 )     (851 )
Inventories, net   $ 5,201     $ 6,611  

 

Note 3 - Inventories

 

Inventories are summarized as follows (in thousands):

 

    December 31, 2023     December 31, 2022  
Food, treats and supplements   $ 6,296     $ 10,212  
Inventory packaging and supplies     1,166       1,699  
Total Inventories     7,462       11,911  
Inventory reserve     (851 )     (1,654 )
Inventories, net   $ 6,611     $ 10,257