Natural Health Trends Corp. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 11 - Segment Information (Tables)

Note 11 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

		Three Months Ended March 31, 2026																Three Months Ended March 31, 2025
		Primary Reporting Unit				China				Russia and Kazakhstan				Total				Primary Reporting Unit				China				Russia and Kazakhstan				Total

Net sales		$	8,830			$	298			$	78			$	9,206			$	10,406			$	234			$	97			$	10,737
Cost of sales			2,199				64				40				2,303				2,725				49				58				2,832
Gross profit			6,631				234				38				6,903				7,681				185				39				7,905
Less:
Commissions expense¹			3,826				—				27				3,853				4,435				—				53				4,488
Employee-related costs			875				233				15				1,123				959				233				12				1,204
Facility costs			293				37				3				333				285				35				3				323
Other segment items²			412				53				10				475				523				64				12				599
Segment income (loss) from operations		$	1,225			$	(89	)		$	(17	)			1,119			$	1,479			$	(147	)		$	(41	)			1,291
Reconciliation of income (loss) before income taxes:
Unallocated corporate expenses															(1,593	)															(1,636	)
Other income, net															295																465
Income (loss) before income taxes														$	(179	)														$	120

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

		March 31, 2026																December 31, 2025
		Primary Reporting Unit				China				Russia and Kazakhstan				Total				Primary Reporting Unit				China				Russia and Kazakhstan				Total

Inventories		$	1,530			$	129			$	33			$	1,692			$	1,496			$	142			$	39			$	1,677
Other inventories and inventory-related deposits¹															547																444
Other assets²															29,711																36,307
Total assets														$	31,950															$	38,428

Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]

		Three Months Ended March 31,
		2026				2025
Net sales from external customers:
United States		$	279			$	286
Canada			90				101
Peru and Colombia			310				249
Hong Kong¹			7,602				9,123
China			298				234
Taiwan			264				322
Japan			48				64
Malaysia and Singapore			51				50
Russia and Kazakhstan			78				97
Europe			142				150
Other foreign countries			44				61
Total net sales		$	9,206			$	10,737