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Note 2 - Revised Prior Period Financial Statements - Revised Financial Statements (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Net Income $ 503,000 $ 693,000 $ 1,522,000 $ 766,000 $ 1,671,000 $ 3,719,000 $ 2,215,000 $ 5,390,000 $ 2,718,000 $ 6,156,000 $ 3,282,000 $ 6,756,000
Balance as of December 31, 2020 (in shares)     13,115,341       13,115,341   13,115,341   13,115,341  
Balance as of December 31, 2020 61,949,000 62,419,000,000 $ 61,751,000 61,460,000 60,901,000,000 58,757,000 $ 61,751,000 58,757,000 $ 61,751,000 58,757,000 $ 61,751,000 58,757,000
Cash and cash equivalents                     16,290,000 16,307,000
Other comprehensive loss- foreign currency translation loss (137,000) (265,000) (152,000) (187,000) 79,000 (108,000) (417,000) (29,000) (554,000) (216,000) (620,000) (96,000)
Total comprehensive income (loss) 366,000 428,000 1,370,000 579,000 1,750,000 3,611,000 1,798,000 5,361,000 2,164,000 5,940,000 $ 2,662,000 $ 6,660,000
Common stock repurchased and retired (in shares)                     (910,700) (439,000)
Common stock repurchased and retired                     $ (3,882,000) $ (4,408,000)
Accounts receivable, net of allowance for doubtful accounts of $45,000 as of December 31, 2022 and $64,000 as of December 31, 2021                     5,382,000 3,397,000
Accounts receivable, related party                     $ 1,591,000 $ 1,383,000
Options exercised (in shares)                     21,665 134,494
Options exercised                     $ 80,000 $ 427,000
Inventories                     24,397,000 24,969,000
Prepaid expenses                     4,902,000 6,943,000
Share-based compensation expense                     147,000 315,000
Total current assets                     52,562,000 52,999,000
Property and equipment, net                     5,742,000 6,064,000
Goodwill                     55,000 55,000
Definite-lived intangible assets, net                     $ 1,000 $ 3,000
Balance (in shares)                     12,226,306 13,115,341
Balance 61,261,000 61,949,000 62,419,000,000 61,739,000 61,460,000 60,901,000,000 61,949,000 61,460,000 61,261,000 61,739,000 $ 60,758,000 $ 61,751,000
Right-of-use assets                     1,725,000 2,648,000
Equity investment in unconsolidated affiliate 4,783,000 4,932,000 5,147,000,000 5,183,000 5,257,000 4,990,000,000 4,932,000 5,257,000 4,783,000 5,183,000 4,718,000 5,251,000
Total assets 65,081,000 66,694,000 66,747,000,000 67,025,000 66,804,000 67,573,000,000 66,694,000 66,804,000 65,081,000 67,025,000 64,803,000 67,020,000
Accounts payable                     674,000 528,000
Accrued liabilities                     833,000 1,250,000
Lease liabilities                     899,000 883,000
Total current liabilities                     2,406,000 2,661,000
Lease liabilities, net of current portion                     875,000 1,817,000
Deferred income tax liabilities, net                     764,000 791,000
Total liabilities                     4,045,000 5,269,000
Commitments and Contingencies                      
Common stock, $.01 par value: 50,000,000 shares authorized; 12,226,306 and 13,115,341 shares outstanding as of December 31, 2022 and December 31, 2021, respectively                     123,000 132,000
Retained earnings 62,559,000 63,108,000 63,311,000,000 62,596,000 62,130,000 61,648,000,000 63,108,000 62,130,000 62,559,000 62,596,000 62,124,000 62,488,000
Accumulated other comprehensive loss (1,424,000) (1,287,000) (1,022,000,000) (989,000) (802,000) (881,000,000) (1,287,000) (802,000) (1,424,000) (989,000) (1,489,000) (869,000)
Total shareholders' equity 61,261,000 61,949,000 62,419,000,000 61,739,000 61,460,000 60,901,000,000 61,949,000 61,460,000 61,261,000 61,739,000 60,758,000 61,751,000
Total liabilities and shareholders' equity 65,081,000 66,694,000 $ 66,747,000,000 67,025,000 66,804,000 $ 67,573,000,000 $ 66,694,000 $ 66,804,000 $ 65,081,000 $ 67,025,000 $ 64,803,000 $ 67,020,000
Common Stock [Member]                        
Balance as of December 31, 2020 (in shares)     13,115,341     13,419,847 13,115,341 13,419,847 13,115,341 13,419,847 13,115,341 13,419,847
Balance as of December 31, 2020     $ 132,000     $ 135,000 $ 132,000 $ 135,000 $ 132,000 $ 135,000 $ 132,000 $ 135,000
Total comprehensive income (loss)                       $ 0
Common stock repurchased and retired (in shares)                     (910,700) (439,000)
Common stock repurchased and retired                     $ (9,000) $ (4,000)
Options exercised (in shares)                     21,665 134,494
Options exercised                       $ 1,000
Share-based compensation expense                       $ 0
Balance (in shares)                     12,226,306 13,115,341
Balance                     $ 123,000 $ 132,000
Total shareholders' equity                     123,000 132,000
Additional Paid-in Capital [Member]                        
Balance as of December 31, 2020     0     409,000 0 409,000 0 409,000 0 409,000
Total comprehensive income (loss)                     0 0
Common stock repurchased and retired                     (227,000) (1,150,000)
Options exercised                     80,000 426,000
Share-based compensation expense                     147,000 315,000
Balance                     0 0
Total shareholders' equity                     0 0
Retained Earnings [Member]                        
Balance as of December 31, 2020     62,488,000     58,986,000 62,488,000 58,986,000 62,488,000 58,986,000 62,488,000 58,986,000
Total comprehensive income (loss)                     3,282,000 6,756,000
Common stock repurchased and retired                     (3,646,000) (3,254,000)
Options exercised                       0
Share-based compensation expense                       0
Balance                     62,124,000 62,488,000
Total shareholders' equity                     62,124,000 62,488,000
AOCI Attributable to Parent [Member]                        
Balance as of December 31, 2020 [1]     (869,000)     (773,000) (869,000) (773,000) (869,000) (773,000) (869,000) (773,000)
Total comprehensive income (loss)                     (620,000) (96,000) [1]
Common stock repurchased and retired                     0 0 [1]
Options exercised [1]                       0
Share-based compensation expense [1]                       0
Balance                     (1,489,000) (869,000) [1]
Total shareholders' equity                     (1,489,000) (869,000) [1]
Previously Reported [Member]                        
Net Income 503,000 693,000 1,522,000 766,000 1,671,000 3,719,000 2,215,000 5,390,000 2,718,000 6,156,000   6,756,000
Balance as of December 31, 2020 63,236,000 63,441,000,000 62,620,000 62,262,000 61,782,000,000   62,620,000   62,620,000   62,620,000  
Cash and cash equivalents                       16,307,000
Other comprehensive loss- foreign currency translation loss 0 0 0 0 0 0 0 0 0 0   0
Total comprehensive income (loss) 503,000 693,000 1,522,000 766,000 1,671,000 3,719,000 2,215,000 5,390,000 2,718,000 6,156,000   6,756,000
Accounts receivable, net of allowance for doubtful accounts of $45,000 as of December 31, 2022 and $64,000 as of December 31, 2021                       3,397,000
Accounts receivable, related party                       1,383,000
Inventories                       24,969,000
Prepaid expenses                       6,943,000
Total current assets                       52,999,000
Property and equipment, net                       6,064,000
Goodwill                       55,000
Definite-lived intangible assets, net                       3,000
Balance 62,685,000 63,236,000 63,441,000,000 62,728,000 62,262,000 61,782,000,000 63,236,000 62,262,000 62,685,000 62,728,000   62,620,000
Right-of-use assets                       2,648,000
Equity investment in unconsolidated affiliate 6,207,000 6,219,000 6,169,000,000 6,172,000 6,059,000 5,871,000,000 6,219,000 6,059,000 6,207,000 6,172,000   6,120,000
Total assets 66,505,000 67,981,000 67,769,000,000 68,014,000 67,606,000 68,454,000,000 67,981,000 67,606,000 66,505,000 68,014,000   67,889,000
Accounts payable                       528,000
Accrued liabilities                       1,250,000
Lease liabilities                       883,000
Total current liabilities                       2,661,000
Lease liabilities, net of current portion                       1,817,000
Deferred income tax liabilities, net                       791,000
Total liabilities                       5,269,000
Common stock, $.01 par value: 50,000,000 shares authorized; 12,226,306 and 13,115,341 shares outstanding as of December 31, 2022 and December 31, 2021, respectively                       132,000
Retained earnings 62,559,000 63,108,000 63,311,000,000 62,596,000 62,130,000 61,648,000,000 63,108,000 62,130,000 62,559,000 62,596,000   62,488,000
Accumulated other comprehensive loss 0 0 0 0 0 0 0 0 0 0   0
Total shareholders' equity 62,685,000 63,236,000 63,441,000,000 62,728,000 62,262,000 61,782,000,000 63,236,000 62,262,000 62,685,000 62,728,000   62,620,000
Total liabilities and shareholders' equity 66,505,000 67,981,000 67,769,000,000 68,014,000 67,606,000 68,454,000,000 67,981,000 67,606,000 66,505,000 68,014,000   67,889,000
Revision of Prior Period, Adjustment [Member]                        
Net Income 0 0 0 0 0 0 0 0 0 0   0
Balance as of December 31, 2020 (1,287,000) (1,022,000,000) (869,000) [2] (802,000) (881,000,000)   (869,000) [2]   (869,000) [2]   $ (869,000) [2]  
Cash and cash equivalents [2]                       0
Other comprehensive loss- foreign currency translation loss (137,000) (265,000) (152,000) (187,000) 79,000 (108,000) (417,000) (29,000) (554,000) (216,000)   (96,000)
Total comprehensive income (loss) (137,000) (265,000) (152,000) (187,000) 79,000 (108,000) (417,000) (29,000) (554,000) (216,000)   (96,000)
Accounts receivable, net of allowance for doubtful accounts of $45,000 as of December 31, 2022 and $64,000 as of December 31, 2021 [2]                       0
Accounts receivable, related party [2]                       0
Inventories [2]                       0
Prepaid expenses [2]                       0
Total current assets [2]                       0
Property and equipment, net [2]                       0
Goodwill [2]                       0
Definite-lived intangible assets, net [2]                       0
Balance (1,424,000) (1,287,000) (1,022,000,000) (989,000) (802,000) (881,000,000) (1,287,000) (802,000) (1,424,000) (989,000)   (869,000) [2]
Right-of-use assets [2]                       0
Equity investment in unconsolidated affiliate (1,424,000) (1,287,000) (1,022,000,000) (989,000) (802,000) (881,000,000) (1,287,000) (802,000) (1,424,000) (989,000)   (869,000) [2]
Total assets (1,424,000) (1,287,000) (1,022,000,000) (989,000) (802,000) (881,000,000) (1,287,000) (802,000) (1,424,000) (989,000)   (869,000) [2]
Accounts payable [2]                       0
Accrued liabilities [2]                       0
Lease liabilities [2]                       0
Total current liabilities [2]                       0
Lease liabilities, net of current portion [2]                       0
Deferred income tax liabilities, net [2]                       0
Total liabilities [2]                       0
Common stock, $.01 par value: 50,000,000 shares authorized; 12,226,306 and 13,115,341 shares outstanding as of December 31, 2022 and December 31, 2021, respectively [2]                       0
Retained earnings 0 0 0 0 0 0 0 0 0 0   0 [2]
Accumulated other comprehensive loss (1,424,000) (1,287,000) (1,022,000,000) (989,000) (802,000) (881,000,000) (1,287,000) (802,000) (1,424,000) (989,000)   (869,000) [2]
Total shareholders' equity (1,424,000) (1,287,000) (1,022,000,000) (989,000) (802,000) (881,000,000) (1,287,000) (802,000) (1,424,000) (989,000)   (869,000) [2]
Total liabilities and shareholders' equity $ (1,424,000) $ (1,287,000) $ (1,022,000,000) $ (989,000) $ (802,000) $ (881,000,000) $ (1,287,000) $ (802,000) $ (1,424,000) $ (989,000)   $ (869,000) [2]
[1] This was previously reported as $0 and the total column has also been updated for this change to AOCL.
[2] Equity investment in unconsolidated affiliate and accumulated other comprehensive loss have been adjusted by a total of $869,000, of which $773,000 pertains to periods prior to 2021 and $96,000 pertains to 2021.