Note 13 - Segment Information (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Notes Tables |
|
| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| |
|
Year Ended December 31, 2025 |
|
|
Year Ended December 31, 2024 |
|
| |
|
Primary Reporting Unit |
|
|
China |
|
|
Russia and Kazakhstan |
|
|
Total |
|
|
Primary Reporting Unit |
|
|
China |
|
|
Russia and Kazakhstan |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
$ |
38,386 |
|
|
$ |
946 |
|
|
$ |
444 |
|
|
$ |
39,776 |
|
|
$ |
40,893 |
|
|
$ |
1,580 |
|
|
$ |
490 |
|
|
$ |
42,963 |
|
| Cost of sales |
|
|
10,117 |
|
|
|
195 |
|
|
|
211 |
|
|
|
10,523 |
|
|
|
10,658 |
|
|
|
292 |
|
|
|
228 |
|
|
|
11,178 |
|
| Gross profit |
|
|
28,269 |
|
|
|
751 |
|
|
|
233 |
|
|
|
29,253 |
|
|
|
30,235 |
|
|
|
1,288 |
|
|
|
262 |
|
|
|
31,785 |
|
| Less: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commissions expense1 |
|
|
16,111 |
|
|
|
— |
|
|
|
191 |
|
|
|
16,302 |
|
|
|
17,305 |
|
|
|
— |
|
|
|
266 |
|
|
|
17,571 |
|
| Employee-related costs |
|
|
3,506 |
|
|
|
973 |
|
|
|
55 |
|
|
|
4,534 |
|
|
|
3,629 |
|
|
|
950 |
|
|
|
48 |
|
|
|
4,627 |
|
| Facility costs |
|
|
1,180 |
|
|
|
144 |
|
|
|
12 |
|
|
|
1,336 |
|
|
|
1,191 |
|
|
|
155 |
|
|
|
14 |
|
|
|
1,360 |
|
| Other segment items2 |
|
|
1,294 |
|
|
|
261 |
|
|
|
53 |
|
|
|
1,608 |
|
|
|
1,494 |
|
|
|
325 |
|
|
|
57 |
|
|
|
1,876 |
|
| Segment income (loss) from operations |
|
$ |
6,178 |
|
|
$ |
(627 |
) |
|
$ |
(78 |
) |
|
|
5,473 |
|
|
$ |
6,616 |
|
|
$ |
(142 |
) |
|
$ |
(123 |
) |
|
|
6,351 |
|
| Reconciliation of income before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated corporate expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(7,281 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(7,650 |
) |
| Other income, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,919 |
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(567 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
620 |
|
|
| Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| |
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| |
|
Primary Reporting Unit |
|
|
China |
|
|
Russia and Kazakhstan |
|
|
Total |
|
|
Primary Reporting Unit |
|
|
China |
|
|
Russia and Kazakhstan |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inventories |
|
$ |
1,496 |
|
|
$ |
142 |
|
|
$ |
39 |
|
|
$ |
1,677 |
|
|
$ |
2,422 |
|
|
$ |
159 |
|
|
$ |
36 |
|
|
$ |
2,617 |
|
| Other inventories and inventory-related deposits1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
444 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
971 |
|
| Other assets2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,307 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,771 |
|
| Total assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
38,428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
55,359 |
|
|
| Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
| |
|
Year Ended December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Net sales from external customers: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
1,153 |
|
|
$ |
1,044 |
|
| Canada |
|
|
475 |
|
|
|
535 |
|
| Peru and Colombia |
|
|
1,205 |
|
|
|
1,101 |
|
| Hong Kong1 |
|
|
32,671 |
|
|
|
35,106 |
|
| China |
|
|
946 |
|
|
|
1,580 |
|
| Taiwan |
|
|
1,542 |
|
|
|
1,591 |
|
| Japan |
|
|
333 |
|
|
|
292 |
|
| Russia and Kazakhstan |
|
|
444 |
|
|
|
490 |
|
| Europe |
|
|
530 |
|
|
|
635 |
|
| Other foreign countries |
|
|
477 |
|
|
|
589 |
|
| Total net sales |
|
$ |
39,776 |
|
|
$ |
42,963 |
|
|
| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year Ended December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Net sales by product and service: |
|
|
|
|
|
|
|
|
| Product sales |
|
$ |
39,017 |
|
|
$ |
41,729 |
|
| Administrative fees, freight and other |
|
|
1,080 |
|
|
|
1,544 |
|
| Less: sales returns |
|
|
(321 |
) |
|
|
(310 |
) |
| Total net sales |
|
$ |
39,776 |
|
|
$ |
42,963 |
|
|
| Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
| |
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Long-lived assets: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
1,093 |
|
|
$ |
1,425 |
|
| Hong Kong |
|
|
325 |
|
|
|
828 |
|
| China |
|
|
281 |
|
|
|
164 |
|
| Other foreign countries |
|
|
323 |
|
|
|
271 |
|
| Total long-lived assets |
|
$ |
2,022 |
|
|
$ |
2,688 |
|
|