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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 13,821,000 $ 16,290,000 [1]
Inventories 24,094,000 24,397,000 [1]
Prepaid expenses 4,712,000 4,902,000 [1]
Total current assets 51,759,000 52,562,000 [1]
Property and equipment, net 5,788,000 5,742,000 [1]
Goodwill 55,000 55,000 [1]
Definite-lived intangible assets, net 1,000 1,000 [1]
Right-of-use assets 1,488,000 1,725,000 [1]
Equity investment in unconsolidated affiliate 4,964,000 4,718,000 [1]
Total assets 64,055,000 64,803,000 [1]
Current liabilities:    
Accounts payable 383,000 674,000 [1]
Accrued liabilities 387,000 833,000 [1]
Lease liabilities 903,000 899,000 [1]
Total current liabilities 1,673,000 2,406,000 [1]
Lease liabilities, net of current portion 632,000 875,000
Deferred income tax liabilities, net 764,000 764,000
Total liabilities 3,069,000 4,045,000
Commitments and Contingencies  
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 12,135,556 and 12,226,306 shares outstanding as of March 31, 2023 and December 31, 2022, respectively 122,000 123,000 [1]
Retained earnings 62,216,000 62,124,000 [1]
Accumulated other comprehensive loss (1,352,000) (1,489,000)
Total shareholders' equity 60,986,000 60,758,000 [1]
Total liabilities and shareholders' equity 64,055,000 64,803,000 [1]
Nonrelated Party [Member]    
Current assets:    
Accounts receivable, net of allowance for doubtful accounts 8,406,000 5,382,000 [1]
Related Party [Member]    
Current assets:    
Accounts receivable, net of allowance for doubtful accounts $ 726,000 $ 1,591,000 [1]
[1] The condensed consolidated balance sheet as of December 31, 2022, has been prepared using information from the audited consolidated balance sheet as of that date.