Annual report pursuant to Section 13 and 15(d)

Note 13 - Segment Information (Tables)

v3.22.4
Note 13 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Year Ended December 31,

 
   

2022

   

2021

 

Net sales:

               

Primary Reporting Segment

  $ 46,558     $ 56,914  

China

    2,017       2,237  

Russia and Kazakhstan

    559       854  

Total net sales

  $ 49,134     $ 60,005  
                 

Income (loss) from operations:

               

Primary Reporting Segment

  $ 7,783     $ 10,366  

China

    139       74  

Russia and Kazakhstan

    (166 )     (146 )

Income from operations for reportable segments, net

    7,756       10,294  

Unallocated corporate expenses

    (8,026 )     (8,723 )

Other income (expense), net

    872       (61 )

Income before income taxes

  $ 602     $ 1,510  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Year Ended December 31,

 
   

2022

   

2021

 

Net sales from external customers:

               

United States

  $ 1,175     $ 1,278  

Canada

    664       724  

Peru

    1,417       2,281  

Hong Kong1

    38,436       46,699  

China

    2,017       2,237  

Taiwan

    2,493       2,706  

Japan

    676       938  

Russia and Kazakhstan

    559       854  

Europe

    891       1,136  

Other foreign countries

    806       1,152  

Total net sales

  $ 49,134     $ 60,005  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Year Ended December 31,

 
   

2022

   

2021

 

Net sales by product and service:

               

Product sales

  $ 44,159     $ 54,056  

Administrative fees, freight and other

    5,193       6,340  

Less: sales returns

    (218 )     (391 )

Total net sales

  $ 49,134     $ 60,005  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

December 31,

 
   

2022

   

2021

 

Long-lived assets:

               

United States

  $ 186     $ 221  

Hong Kong

    111       105  

China

    78       90  

Other foreign countries

    19       47  

Total long-lived assets

  $ 394     $ 463