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Note 11 - Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended September 30, 2025 |  |  | Three Months Ended September 30, 2024 |
|  | Primary Reporting Unit |  |  | China |  |  | Russia and Kazakhstan |  |  | Total |  |  | Primary Reporting Unit |  |  | China |  |  | Russia and Kazakhstan |  |  | Total |
Net sales |  | $ | 9,135 |  |  | $ | 237 |  |  | $ | 105 |  |  | $ | 9,477 |  |  | $ | 9,951 |  |  | $ | 601 |  |  | $ | 139 |  |  | $ | 10,691 |
Cost of sales |  |  | 2,396 |  |  |  | 47 |  |  |  | 47 |  |  |  | 2,490 |  |  |  | 2,599 |  |  |  | 103 |  |  |  | 63 |  |  |  | 2,765 |
Gross profit |  |  | 6,739 |  |  |  | 190 |  |  |  | 58 |  |  |  | 6,987 |  |  |  | 7,352 |  |  |  | 498 |  |  |  | 76 |  |  |  | 7,926 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions expense1 |  |  | 3,832 |  |  |  | — |  |  |  | 44 |  |  |  | 3,876 |  |  |  | 4,256 |  |  |  | — |  |  |  | 77 |  |  |  | 4,333 |
Employee-related costs |  |  | 859 |  |  |  | 224 |  |  |  | 14 |  |  |  | 1,097 |  |  |  | 954 |  |  |  | 220 |  |  |  | 13 |  |  |  | 1,187 |
Facility costs |  |  | 311 |  |  |  | 36 |  |  |  | 3 |  |  |  | 350 |  |  |  | 301 |  |  |  | 37 |  |  |  | 3 |  |  |  | 341 |
Other segment items2 |  |  | 253 |  |  |  | 59 |  |  |  | 12 |  |  |  | 324 |  |  |  | 331 |  |  |  | 80 |  |  |  | 14 |  |  |  | 425 |
Segment income (loss) from operations |  | $ | 1,484 |  |  | $ | (129 | ) |  | $ | (15 | ) |  |  | 1,340 |  |  | $ | 1,510 |  |  | $ | 161 |  |  | $ | (31 | ) |  |  | 1,640 |
Reconciliation of income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,835 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,915 | )
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 206 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 441 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (289 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 166 |
|  | Nine Months Ended September 30, 2025 |  |  | Nine Months Ended September 30, 2024 |
|  | Primary Reporting Unit |  |  | China |  |  | Russia and Kazakhstan |  |  | Total |  |  | Primary Reporting Unit |  |  | China |  |  | Russia and Kazakhstan |  |  | Total |
Net sales |  | $ | 29,034 |  |  | $ | 690 |  |  | $ | 303 |  |  | $ | 30,027 |  |  | $ | 30,440 |  |  | $ | 1,321 |  |  | $ | 356 |  |  | $ | 32,117 |
Cost of sales |  |  | 7,573 |  |  |  | 146 |  |  |  | 161 |  |  |  | 7,880 |  |  |  | 7,963 |  |  |  | 241 |  |  |  | 172 |  |  |  | 8,376 |
Gross profit |  |  | 21,461 |  |  |  | 544 |  |  |  | 142 |  |  |  | 22,147 |  |  |  | 22,477 |  |  |  | 1,080 |  |  |  | 184 |  |  |  | 23,741 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions expense1 |  |  | 12,240 |  |  |  | — |  |  |  | 136 |  |  |  | 12,376 |  |  |  | 12,841 |  |  |  | — |  |  |  | 181 |  |  |  | 13,022 |
Employee-related costs |  |  | 2,597 |  |  |  | 677 |  |  |  | 40 |  |  |  | 3,314 |  |  |  | 2,780 |  |  |  | 694 |  |  |  | 38 |  |  |  | 3,512 |
Facility costs |  |  | 890 |  |  |  | 107 |  |  |  | 9 |  |  |  | 1,006 |  |  |  | 890 |  |  |  | 119 |  |  |  | 11 |  |  |  | 1,020 |
Other segment items2 |  |  | 1,017 |  |  |  | 204 |  |  |  | 36 |  |  |  | 1,257 |  |  |  | 1,120 |  |  |  | 276 |  |  |  | 42 |  |  |  | 1,438 |
Segment income (loss) from operations |  | $ | 4,717 |  |  | $ | (444 | ) |  | $ | (79 | ) |  |  | 4,194 |  |  | $ | 4,846 |  |  | $ | (9 | ) |  | $ | (88 | ) |  |  | 4,749 |
Reconciliation of income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,367 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,627 | )
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,523 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (154 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 645 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | Primary Reporting Unit |  |  | China |  |  | Russia and Kazakhstan |  |  | Total |  |  | Primary Reporting Unit |  |  | China |  |  | Russia and Kazakhstan |  |  | Total |
Inventories |  | $ | 1,475 |  |  | $ | 143 |  |  | $ | 45 |  |  | $ | 1,663 |  |  | $ | 2,422 |  |  | $ | 159 |  |  | $ | 36 |  |  | $ | 2,617 |
Other inventories and inventory-related deposits1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 634 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 971 |
Other assets2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,954 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51,771 |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 42,251 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 55,359 |
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, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net sales from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 302 |  |  | $ | 274 |  |  | $ | 887 |  |  | $ | 799 |
Canada |  |  | 128 |  |  |  | 134 |  |  |  | 359 |  |  |  | 387 |
Peru and Colombia |  |  | 301 |  |  |  | 340 |  |  |  | 870 |  |  |  | 844 |
Hong Kong1 |  |  | 7,715 |  |  |  | 8,356 |  |  |  | 24,842 |  |  |  | 25,998 |
China |  |  | 237 |  |  |  | 601 |  |  |  | 690 |  |  |  | 1,321 |
Taiwan |  |  | 331 |  |  |  | 454 |  |  |  | 1,049 |  |  |  | 1,277 |
Japan |  |  | 111 |  |  |  | 81 |  |  |  | 257 |  |  |  | 202 |
Malaysia and Singapore |  |  | 67 |  |  |  | 58 |  |  |  | 199 |  |  |  | 177 |
Russia and Kazakhstan |  |  | 105 |  |  |  | 139 |  |  |  | 303 |  |  |  | 356 |
Europe |  |  | 130 |  |  |  | 164 |  |  |  | 400 |  |  |  | 473 |
Other foreign countries |  |  | 50 |  |  |  | 90 |  |  |  | 171 |  |  |  | 283 |
Total net sales |  | $ | 9,477 |  |  | $ | 10,691 |  |  | $ | 30,027 |  |  | $ | 32,117 |

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