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Note 11 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Net sales:
Primary Reporting Segment		$	9,951			$	10,249			$	30,440			$	31,719
China			601				254				1,321				917
Russia and Kazakhstan			139				112				356				351
Total net sales		$	10,691			$	10,615			$	32,117			$	32,987
Income (loss) from operations:
Primary Reporting Segment		$	1,511			$	1,880			$	4,847			$	5,208
China			160				(160	)			(10	)			(423	)
Russia and Kazakhstan			(31	)			(47	)			(88	)			(131	)
Income from operations for reportable segments, net			1,640				1,673				4,749				4,654
Unallocated corporate expenses			(1,915	)			(1,965	)			(5,627	)			(6,083	)
Other income, net			441				585				1,523				1,708
Income before income taxes		$	166			$	293			$	645			$	279

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Net sales from external customers:
United States		$	274			$	276			$	799			$	827
Canada			134				180				387				507
Peru			340				365				844				1,175
Hong Kong1			8,356				8,412				25,998				26,391
China			601				254				1,321				917
Taiwan			454				552				1,277				1,460
Japan			81				152				202				341
Malaysia and Singapore			58				54				177				207
Russia and Kazakhstan			139				112				356				351
Europe			164				182				473				567
Other foreign countries			90				76				283				244
Total net sales		$	10,691			$	10,615			$	32,117			$	32,987

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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