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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net sales $ 14,785,000 $ 14,251,000 $ 45,279,000 $ 44,023,000
Cost of goods sold, excluding depreciation and amortization 8,917,000 8,767,000 27,888,000 26,280,000
Gross profit 5,868,000 5,484,000 17,391,000 17,743,000
Operating expenses:        
Selling, general and administrative 4,568,000 4,502,000 13,818,000 14,234,000
Depreciation and amortization 203,000 245,000 686,000 734,000
Total operating expenses 4,771,000 4,747,000 14,504,000 14,968,000
Income from operations 1,097,000 737,000 2,887,000 2,775,000
Other income:        
Equity in income of unconsolidated affiliate 27,000 97,000 305,000 435,000
Gain on sale of asset 0 30,000 0 30,000
Interest income, net 169,000 235,000 484,000 700,000
Total other income 196,000 362,000 789,000 1,165,000
Income before provision for income taxes 1,293,000 1,099,000 3,676,000 3,940,000
Provision for income taxes 317,000 237,000 843,000 858,000
Net income $ 976,000 $ 862,000 $ 2,833,000 $ 3,082,000
Basic earnings per common share (in dollars per share) $ 0.09 $ 0.08 $ 0.27 $ 0.28
Diluted earnings per common share (in dollars per share) $ 0.09 $ 0.08 $ 0.27 $ 0.28
Basic weighted average common shares outstanding (in shares) 10,354,289 11,075,527 10,525,957 11,103,467
Diluted weighted average common shares outstanding (in shares) 10,485,088 11,173,739 10,642,957 11,194,178