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

Inventories (Q3)

v3.20.4
Inventories (Q3)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Inventories [Abstract]    
Inventory
Note 4 - Inventory

Inventories are summarized as follows:

Dollars in thousands
 
September 30, 2020
   
December 31, 2019
 
Food, treats and supplements
 
$
5,054
   
$
6,425
 
Inventory packaging and supplies
   
564
     
504
 
Other products and accessories
   
12
     
73
 
Total Inventories
   
5,630
     
7,002
 
Inventory reserve
   
(508
)
   
(422
)
Inventories, net
 
$
5,122
   
$
6,580
 
Note 4 - Inventories

Inventories are summarized as follows:

Dollars in thousands
 
December 31, 2019
   
December 31, 2018
 
Food, treats and supplements
 
$
6,425
   
$
1,301
 
Inventory packaging and supplies
   
504
     
133
 
Other products and accessories
   
73
     
191
 
     
7,002
     
1,625
 
Inventory reserve
   
(422
)
   
(68
)
   
$
6,580
   
$
1,557