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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Information on Segments

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

 

 

2019

 

 

Household Products

 

 

Personal Care Products

 

 

Corporate

 

 

Total

 

Net sales

$

5,421

 

 

$

23,029

 

 

$

-

 

 

$

28,450

 

Operating (loss) income

 

(420

)

 

 

(931

)

 

 

-

 

 

 

(1,351

)

Identifiable assets

 

7,827

 

 

 

17,003

 

 

 

1,261

 

 

 

26,091

 

Capital and intangible asset expenditures

 

5,970

 

 

 

-

 

 

 

-

 

 

 

5,970

 

Depreciation and amortization

 

107

 

 

 

689

 

 

 

-

 

 

 

796

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

Household Products

 

 

Personal Care Products

 

 

Corporate

 

 

Total

 

Net sales

$

5,157

 

 

$

31,901

 

 

$

-

 

 

$

37,058

 

Operating (loss) income

 

(297

)

 

 

3,208

 

 

 

-

 

 

 

2,911

 

Identifiable assets

 

2,297

 

 

 

23,436

 

 

 

742

 

 

 

26,475

 

Capital and intangible asset expenditures

 

18

 

 

 

204

 

 

 

-

 

 

 

222

 

Depreciation and amortization

 

123

 

 

 

695

 

 

 

-

 

 

 

818

 

 

Net Sales to Significant Customers

Net sales to significant customers were the following for the years ended December 31, 2019 and 2018, respectively:

 

 

2019

 

 

2018

 

Walmart

$

7,703

 

 

$

9,939

 

Ulta

 

7,528

 

 

 

8,947

 

HK NFS

 

2,469

 

 

 

6,401

 

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, 2019 and 2018, respectively:

 

 

December 31, 2019

 

 

December 31, 2018

 

Walmart

 

45.0

%

 

 

45.7

%

Ulta

 

21.2

%

 

 

26.4

%