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Note 11 - Segment Information (Tables) | 3 Months Ended
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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 |

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