XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Note 11 - Financial Information about Geographic Areas
6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Financial Information about Geographic Areas [Text Block]

11.

Financial Information about Geographic Areas

 

The following table summarizes the Company’s net sales by geographic region for the three and six months ended June 30, 2023 and 2022:

 

   

For the Three Months Ended

   

For the Six Months Ended

 
   

June 30,

   

June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Net sales by geographic region

                               

United States

  $ 16,061,000     $ 16,740,000     $ 29,754,000     $ 33,815,000  

International

    54,000       633,000       160,000       1,219,000  
                                 

Consolidated net sales

  $ 16,115,000     $ 17,373,000     $ 29,914,000     $ 35,034,000  

 

Net sales by geographic region are based on the countries in which our customers are located. For the three months ended June 30, 2023 and 2022, the Company generated approximately $53,000 and $542,000, respectively, in sales from Canada. For the six months ended June 30, 2023 and 2022, the Company generated approximately $98,000 and $1,016,000, respectively, in sales from Canada. No country other than the United States was significant to the Company’s consolidated net sales.

 

 

The following table summarizes the locations of the Company’s long-lived assets by geographic region as of June 30, 2023 and December 31, 2022:

 

   

June 30,

   

December 31,

 
   

2023

   

2022

 

Long-lived assets by geographic region

               

United States

  $ 4,384,000     $ 4,380,000  

International

    1,287,000       1,362,000  
                 

Consolidated total long-lived assets

  $ 5,671,000     $ 5,742,000