Annual report pursuant to Section 13 and 15(d)

Note 13 - Segment Information (Tables)

v3.24.0.1
Note 13 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Year Ended December 31,

 
   

2023

   

2022

 

Net sales:

               

Primary Reporting Segment

  $ 42,209     $ 46,558  

China

    1,235       2,017  

Russia and Kazakhstan

    480       559  

Total net sales

  $ 43,924     $ 49,134  
                 

Income (loss) from operations:

               

Primary Reporting Segment

  $ 7,067     $ 7,783  

China

    (534 )     139  

Russia and Kazakhstan

    (134 )     (166 )

Income from operations for reportable segments, net

    6,399       7,756  

Unallocated corporate expenses

    (8,070 )     (8,026 )

Other income, net

    2,416       872  

Income before income taxes

  $ 745     $ 602  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Year Ended December 31,

 
   

2023

   

2022

 

Net sales from external customers:

               

United States

  $ 1,157     $ 1,175  

Canada

    710       664  

Peru

    1,497       1,417  

Hong Kong1

    34,898       38,436  

China

    1,235       2,017  

Taiwan

    2,181       2,493  

Japan

    450       676  

Russia and Kazakhstan

    480       559  

Europe

    733       891  

Other foreign countries

    583       806  

Total net sales

  $ 43,924     $ 49,134  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Year Ended December 31,

 
   

2023

   

2022

 

Net sales by product and service:

               

Product sales

  $ 42,108     $ 44,159  

Administrative fees, freight and other

    2,014       5,193  

Less: sales returns

    (198 )     (218 )

Total net sales

  $ 43,924     $ 49,134  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

December 31,

 
   

2023

   

2022

 

Long-lived assets:

               

United States

  $ 121     $ 186  

Hong Kong

    54       111  

China

    77       78  

Other foreign countries

    14       19  

Total long-lived assets

  $ 266     $ 394