XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 15 - Activity of Business Segments (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Years Ended December 31,

 
   

2023

   

2022

 
                 

Building Supply

  $ 40,396,000     $ 36,937,000  

Disposable Protective Apparel

    20,836,000       25,044,000  
                 

Consolidated net sales

  $ 61,232,000     $ 61,981,000  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Years Ended December 31,

 
    2023     2022  
                 

Building Supply

  $ 5,703,000     $ 5,359,000  

Disposable Protective Apparel

    4,385,000       4,010,000  

Total segment income

    10,088,000       9,369,000  
                 

Unallocated corporate overhead expenses

    4,663,000       4,974,000  

Provision for income taxes

    1,236,000       1,113,000  

Consolidated net income

  $ 4,189,000     $ 3,282,000  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

Years Ended December 31,

 
   

2023

   

2022

 
                 

Net sales by geographic region

               

United States

  $ 60,882,000     $ 60,489,000  

International

    350,000       1,492,000  
                 

Consolidated net sales

  $ 61,232,000     $ 61,981,000  
   

As of December 31,

 
   

2023

   

2022

 

Long-lived assets, net by geographic region

               

United States

  $ 4,340,000     $ 4,380,000  

International

    1,247,000       1,362,000  
                 

Consolidated total long-lived assets, net

  $ 5,587,000     $ 5,742,000  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

As of December 31,

 
   

2023

   

2022

 
                 

Building Supply

  $ 3,389,000     $ 3,395,000  

Disposable Protective Apparel

    1,213,000       1,327,000  

Total segment assets

    4,602,000       4,722,000  
                 

Unallocated corporate assets

    1,040,000       1,076,000  

Total consolidated assets

  $ 5,642,000     $ 5,798,000