Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table sets forth information by reportable segment for the three months ended March 31, 2023 and 2022, respectively. There were no material intersegment sales during the three months ended March 31, 2023 and 2022.
For the three months ended
March 31, 2023		 For the three months ended
March 31, 2022
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 7,810  $ 16,149  $ 23,959  $ 17,141  $ 29,393  $ 46,534 
Cost of sales 5,523  12,917  18,440  14,319  26,247  40,566 
Gross profit $ 2,287  $ 3,232  $ 5,519  $ 2,822  $ 3,146  $ 5,968 
The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:
As of March 31, 2023 As of December 31, 2022
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Accounts receivable, net $ 944  $ 6,912  $ 7,856  $ 967  $ 5,501  $ 6,468 
Inventories, net $ 20,688  $ 16,355  $ 37,043  $ 19,259  $ 21,384  $ 40,643 
Vendor deposits $ 3,456  $ 1,843  $ 5,299  $ 3,269  $ 3,027  $ 6,296