XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3

Note 11 - Financial Information About Geographic Areas (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Net sales by geographic region
United States		$	14,683,000			$	14,124,000			$	44,800,000			$	43,551,000
International			102,000				127,000				479,000				472,000
Consolidated net sales		$	14,785,000			$	14,251,000			$	45,279,000			$	44,023,000

		September 30,				December 31,
		2025				2024
Long-lived assets by geographic region
United States		$	7,006,000			$	7,325,000
International			1,201,000				1,195,000
Consolidated total long-lived assets		$	8,207,000			$	8,520,000

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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X

- References

No definition available.

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