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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Information on Segments

The following provides information on our segments as of and for the years ended December 31:

 

2022

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Corporate

 

 

Total

 

Net sales

$

11,763

 

 

$

4,807

 

 

$

-

 

 

$

16,570

 

Loss from operations

 

(6,574

)

 

 

(1,742

)

 

 

-

 

 

 

(8,316

)

Identifiable assets

 

5,968

 

 

 

3,730

 

 

 

1,033

 

 

 

10,731

 

Capital and intangible asset expenditures

 

-

 

 

 

-

 

 

 

142

 

 

 

142

 

Depreciation and amortization

 

487

 

 

 

135

 

 

 

-

 

 

 

622

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Corporate

 

 

Total

 

Net sales

$

14,152

 

 

$

15,590

 

 

$

-

 

 

$

29,742

 

Loss from operations

 

(3,963

)

 

 

(2,562

)

 

 

-

 

 

 

(6,525

)

Identifiable assets

 

13,207

 

 

 

6,398

 

 

 

1,264

 

 

 

20,869

 

Capital and intangible asset expenditures

 

-

 

 

 

-

 

 

 

469

 

 

 

469

 

Depreciation and amortization

 

1,202

 

 

 

618

 

 

 

-

 

 

 

1,820

 

Net Sales to Significant Customers

Net sales to significant customers were the following for the years ended December 31, 2022 and 2021, respectively:

 

 

2022

 

 

2021

 

Walmart

$

7,111

 

 

$

11,102

 

Ulta

$

146

 

 

$

6,764

 

Outstanding Accounts Receivable from Significant Customers

Outstanding accounts receivable from significant customers represented the following percentages of our total accounts receivable as of December 31, 2022 and 2021, respectively:

 

 

2022

 

 

2021

 

Walmart

 

32.7

%

 

 

51.7

%

Ulta

 

0.0

%

 

 

2.9

%

Information About Continuing Operations in Different Geographic Areas

Information about continuing operations in different geographic areas is as follows for the years ended December 31, 2022 and 2021, respectively:

 

 

2022

 

 

2021

 

Net sales

 

 

 

 

 

United States

$

15,776

 

 

$

26,730

 

PRC

 

673

 

 

 

2,448

 

Canada

 

121

 

 

 

564

 

Total

$

16,570

 

 

$

29,742