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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net sales $ 16,672,000 $ 16,289,000 $ 30,494,000 $ 29,772,000
Cost of goods sold, excluding depreciation and amortization 10,541,000 9,448,000 18,971,000 17,513,000
Gross profit 6,131,000 6,841,000 11,523,000 12,259,000
Operating expenses:        
Selling, general and administrative 4,556,000 4,884,000 9,250,000 9,732,000
Depreciation and amortization 240,000 245,000 483,000 489,000
Total operating expenses 4,796,000 5,129,000 9,733,000 10,221,000
Income from operations 1,335,000 1,712,000 1,790,000 2,038,000
Other income:        
Equity in income of unconsolidated affiliate 137,000 200,000 278,000 338,000
Interest income, net 139,000 207,000 315,000 465,000
Total other income 276,000 407,000 593,000 803,000
Income before provision for income taxes 1,611,000 2,119,000 2,383,000 2,841,000
Provision for income taxes 367,000 475,000 526,000 621,000
Net income $ 1,244,000 $ 1,644,000 $ 1,857,000 $ 2,220,000
Basic earnings per common share (in dollars per share) $ 0.12 $ 0.15 $ 0.18 $ 0.2
Diluted earnings per common share (in dollars per share) $ 0.12 $ 0.15 $ 0.18 $ 0.2
Basic weighted average common shares outstanding (in shares) 10,501,865 11,137,066 10,407,287 11,281,739
Diluted weighted average common shares outstanding (in shares) 10,611,052 11,226,341 10,517,652 11,375,701