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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 20,378,000 $ 16,290,000
Inventories 20,131,000 24,397,000
Prepaid expenses 6,010,000 4,902,000
Total current assets 53,064,000 52,562,000
Property and equipment, net 5,587,000 5,742,000
Goodwill 55,000 55,000
Definite-lived intangible assets, net 0 1,000
Right-of-use assets 4,810,000 1,725,000
Equity investment in unconsolidated affiliate 5,247,000 4,718,000
Total assets 68,763,000 64,803,000
Current liabilities:    
Accounts payable 802,000 674,000
Accrued liabilities 1,103,000 833,000
Lease liabilities 661,000 899,000
Total current liabilities 2,566,000 2,406,000
Lease liabilities, net of current portion 4,187,000 875,000
Deferred income tax liabilities, net 442,000 764,000
Total liabilities 7,195,000 4,045,000
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 11,416,212 and 12,226,306 shares outstanding as of December 31, 2023 and December 31, 2022, respectively 114,000 123,000
Additional paid-in capital 16,339,000 17,099,000
Retained earnings 46,552,000 45,025,000
Accumulated other comprehensive loss (1,437,000) (1,489,000)
Total shareholders' equity 61,568,000 60,758,000
Total liabilities and shareholders' equity 68,763,000 64,803,000
Nonrelated Party [Member]    
Assets    
Accounts receivable, net of allowance for doubtful accounts 5,503,000 5,382,000
Related Party [Member]    
Assets    
Accounts receivable, net of allowance for doubtful accounts $ 1,042,000 $ 1,591,000