Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Schedule of Segment Reporting Information, by Segment

The following table sets forth information by reportable segment for the three months ended March 31, 2022 and 2021, respectively. There were no material intersegment sales during the three months ended March 31, 2022 and 2021, respectively.


	For the three months ended March 31, 2022						For the three months ended March 31, 2021
(in thousands)	Consumer Goods		Industrial Goods		Total		Consumer Goods		Industrial Goods		Total
Net sales	$	17,141	$	29,393	$	46,534	$	30,544	$	3,465	$	34,009
Cost of sales	14,319		26,247		40,566		22,934		2,520		25,454
Gross profit	$	2,822	$	3,146	$	5,968	$	7,610	$	945	$	8,555

The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:


	As of March 31, 2022						As of December 31, 2021












(in thousands)	Consumer Goods		Industrial Goods		Total		Consumer Goods		Industrial Goods		Total
Accounts receivable, net	$	6,710	$	13,193	$	19,903	$	3,746	$	10,944	$	14,690
Inventories, net	$	33,326	$	35,200	$	68,526	$	32,142	$	34,840	$	66,982
Vendor deposits	$	9,731	$	2,754	$	12,485	$	9,675	$	8,800	$	18,475