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Basis of presentation (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of restatement adjustments |
Schedule of restatement adjustments |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2020 |
|  | As Previously Reported |  |  | Restatement Adjustment |  |  | As Restated |
Current assets |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 7,926 |  |  | $ | – |  |  | $ | 7,926 |
Accounts receivable, net of allowance for doubtful accounts and discounts & allowances of $1,350 at December 31, 2020 |  |  | 8,002 |  |  |  | – |  |  |  | 8,002 |
Inventories, net |  |  | 6,930 |  |  |  | – |  |  |  | 6,930 |
Prepaid expenses and other current assets |  |  | 1,163 |  |  |  | – |  |  |  | 1,163 |
Refundable income taxes |  |  | 31 |  |  |  | – |  |  |  | 31 |
Total current assets |  |  | 24,052 |  |  |  | – |  |  |  | 24,052 |
Property, plant and equipment, net |  |  | 21,048 |  |  |  | – |  |  |  | 21,048 |
Operating lease right-of use asset |  |  | 345 |  |  |  | – |  |  |  | 345 |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and indefinite-lived intangibles |  |  | 12,824 |  |  |  | 1,180 |  |  |  | 14,004 |
Other intangible assets, net |  |  | – |  |  |  | – |  |  |  | – |
Total intangible assets |  |  | 12,824 |  |  |  | 1,180 |  |  |  | 14,004 |
Other Assets |  |  | 1,800 |  |  |  | – |  |  |  | 1,800 |
Total assets |  | $ | 60,069 |  |  | $ | 1,180 |  |  | $ | 61,249 |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 5,592 |  |  |  | – |  |  | $ | 5,592 |
Accrued expenses |  |  | 2,196 |  |  |  | – |  |  |  | 2,196 |
Accrued income taxes |  |  | 653 |  |  |  | – |  |  |  | 653 |
Total current liabilities |  |  | 8,441 |  |  |  | – |  |  |  | 8,441 |
Line of credit |  |  | 2,768 |  |  |  | – |  |  |  | 2,768 |
Operating lease liabilities |  |  | 165 |  |  |  | – |  |  |  | 165 |
Deferred income taxes, net |  |  | 1,764 |  |  |  | 1,180 |  |  |  | 2,944 |
Other long-term liabilities |  |  | 77 |  |  |  | – |  |  |  | 77 |
Total liabilities |  |  | 13,215 |  |  |  | 1,180 |  |  |  | 14,395 |
Commitments and contingencies |  |  | – |  |  |  | – |  |  |  | – |
Stockholders’ equity |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, no par value; 2,500 shares authorized; none issued |  |  | – |  |  |  | – |  |  |  | – |
Common stock, no par value; 40,000 shares authorized; 17,274 shares issued; 15,604 shares outstanding at 2020 |  |  | 6,509 |  |  |  | – |  |  |  | 6,509 |
Paid-in capital |  |  | 2,600 |  |  |  | – |  |  |  | 2,600 |
Treasury stock, at cost |  |  | (12,450 | ) |  |  | – |  |  |  | (12,450 | )
Retained earnings |  |  | 50,195 |  |  |  | – |  |  |  | 50,195 |
Total stockholders’ equity |  |  | 46,854 |  |  |  | – |  |  |  | 46,854 |
Total liabilities and stockholders’ equity |  | $ | 60,069 |  |  | $ | 1,180 |  |  | $ | 61,249 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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