XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Note 6 - Equity Investment in Unconsolidated Affiliate (Details Textual)
3 Months Ended 12 Months Ended
Mar. 31, 2023
USD ($)
ft²
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2005
Expense To Acquire Inventory $ 5,036,000 $ 6,183,000    
Proceeds from Sale of Productive Assets, Total 0 258,000    
Income (Loss) from Equity Method Investments $ 109,000 $ 49,000    
INDIA | Harmony [Member]        
Number of Stores 4      
Number Of Stores Owned 3      
Number Of Stores Rented 1      
INDIA | Harmony [Member] | Manufacturing Building Products [Member]        
Area of Real Estate Property (Square Foot) | ft² 139,000      
INDIA | Harmony [Member] | Manufacturing Coated Material and Sewing Proprietary Disposable Protective Apparel [Member]        
Area of Real Estate Property (Square Foot) | ft² 121,000      
INDIA | Harmony [Member] | Sewing Proprietary Disposable Protective Apparel [Member]        
Area of Real Estate Property (Square Foot) | ft² 23,000      
INDIA | Harmony [Member] | Manufacturing Of Building Products [Member]        
Area of Real Estate Property (Square Foot) | ft² 159,000      
Harmony [Member]        
Equity Method Investment, Other than Temporary Impairment $ 0   $ 0  
Equity Method Investments 4,964,000      
Equity Method Investment, Aggregate Cost 1,450,000      
Cumulative Equity In Income Of Unconsolidated Affiliate 5,885,000      
Proceeds from Equity Method Investment, Distribution, Return of Capital 942,000      
Proceeds from Equity Method Investment, Distribution $ 1,352,000      
Harmony [Member] | Alpha Pro Tech Engineered Products [Member]        
Equity Method Investment, Ownership Percentage       41.66%
Harmony [Member] | Maple Industries and Associates [Member]        
Equity Method Investment, Ownership Percentage       58.34%