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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 18,394,000 $ 20,378,000
Inventories, net 21,077,000 20,131,000
Prepaid expenses 5,668,000 6,010,000
Total current assets 51,410,000 53,064,000
Property and equipment, net 7,216,000 5,587,000
Goodwill 55,000 55,000
Right-of-use assets 8,939,000 4,810,000
Equity investment in unconsolidated affiliate 5,705,000 5,247,000
Total assets 73,325,000 68,763,000
Current liabilities:    
Accounts payable 934,000 802,000
Accrued liabilities 901,000 1,103,000
Lease liabilities 871,000 661,000
Total current liabilities 2,706,000 2,566,000
Lease liabilities, net of current portion 8,113,000 4,187,000
Deferred income tax liabilities, net 442,000 442,000
Total liabilities 11,261,000 7,195,000
Commitments and contingincies  
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 10,952,878 and 11,416,212 shares outstanding as of September 30, 2024 and December 31, 2023, respectively 110,000 114,000
Additional paid-in capital 16,442,000 16,339,000
Retained earnings 46,926,000 46,552,000
Accumulated other comprehensive loss (1,414,000) (1,437,000)
Total shareholders' equity 62,064,000 61,568,000
Total liabilities and shareholders' equity 73,325,000 68,763,000
Nonrelated Party [Member]    
Current assets:    
Accounts receivable, net 5,626,000 5,503,000
Related Party [Member]    
Current assets:    
Accounts receivable, net $ 645,000 $ 1,042,000