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Note 10 - Segments Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30, 2025								June 30, 2025
		Building Supply				Disposable Protective Apparel				Building Supply				Disposable Protective Apparel
Segment sales		$	11,084,000			$	5,588,000			$	19,456,000			$	11,038,000
Less:
Cost of goods sold			7,162,000				3,379,000				12,530,000				6,441,000
Selling, general and administrative			1,748,000				1,301,000				3,626,000				2,749,000
Depreciation and amortization			187,000				28,000				376,000				54,000
Other income			(117,000	)			(20,000	)			(236,000	)			(42,000	)
Segment net income		$	2,104,000			$	900,000			$	3,160,000			$	1,836,000

		For the Three Months Ended								For the Six Months Ended
		June 30, 2024								June 30, 2024
		Building Supply				Disposable Protective Apparel				Building Supply				Disposable Protective Apparel
Segment sales		$	9,941,000			$	6,348,000			$	18,181,000			$	11,591,000
Less:
Cost of goods sold			6,328,000				3,119,000				11,551,000				5,962,000
Selling, general and administrative			1,769,000				1,387,000				3,755,000				2,746,000
Depreciation and amortization			186,000				31,000				371,000				61,000
Other income			(170,000	)			(30,000	)			(288,000	)			(50,000	)
Segment net income		$	1,828,000			$	1,841,000			$	2,792,000			$	2,872,000

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Building Supply		$	11,084,000			$	9,941,000			$	19,456,000			$	18,181,000
Disposable Protective Apparel			5,588,000				6,348,000				11,038,000				11,591,000
Consolidated net sales		$	16,672,000			$	16,289,000			$	30,494,000			$	29,772,000

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Building Supply		$	2,104,000			$	1,828,000			$	3,160,000			$	2,792,000
Disposable Protective Apparel			900,000				1,841,000				1,836,000				2,872,000
Total segment income			3,004,000				3,669,000				4,996,000				5,664,000
Unallocated corporate overhead expenses			1,393,000				1,550,000				2,613,000				2,823,000
Provision for income taxes			367,000				475,000				526,000				621,000
Consolidated net income		$	1,244,000			$	1,644,000			$	1,857,000			$	2,220,000

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		June 30,				December 31,
		2025				2024
Building Supply		$	5,883,000			$	6,069,000
Disposable Protective Apparel			1,369,000				1,424,000
Total segment assets			7,252,000				7,493,000
Unallocated corporate assets			1,113,000				1,082,000
Total consolidated assets		$	8,365,000			$	8,575,000

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