XML 24 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information

Note 6. Segment Information

We operate in two different segments: household products and health and beauty care products. We have chosen to organize our business around these segments based on differences in the products sold. Accounting policies for our segments are the same as those described in Note 1. We evaluate segment performance based on segment income or loss from operations.

The following provides information on our segments for the three and six months ended June 30:

 

 

Three Months Ended June 30, 2023

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

847

 

 

$

691

 

 

$

1,538

 

Loss from operations

 

(527

)

 

 

(142

)

 

 

(669

)

Capital and intangible asset expenditures

 

-

 

 

 

-

 

 

 

-

 

Depreciation and amortization

 

56

 

 

 

6

 

 

 

62

 

 

 

Three Months Ended June 30, 2022

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

692

 

 

$

428

 

 

$

1,120

 

Loss from operations

 

(4,567

)

 

 

(559

)

 

 

(5,126

)

Capital and intangible asset expenditures

 

43

 

 

 

-

 

 

 

43

 

Depreciation and amortization

 

148

 

 

 

27

 

 

 

175

 

 

 

Six Months Ended June 30, 2023

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

1,669

 

 

$

1,599

 

 

$

3,268

 

Loss from operations

 

(1,049

)

 

 

(286

)

 

 

(1,335

)

Capital and intangible asset expenditures

 

-

 

 

 

-

 

 

 

-

 

Depreciation and amortization

 

213

 

 

 

11

 

 

 

224

 

 

 

Six Months Ended June 30, 2022

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

1,619

 

 

$

1,309

 

 

$

2,928

 

Loss from operations

 

(5,313

)

 

 

(1,030

)

 

 

(6,343

)

Capital and intangible asset expenditures

 

142

 

 

 

-

 

 

 

142

 

Depreciation and amortization

 

287

 

 

 

52

 

 

 

339