Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.22.2.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table sets forth information by reportable segment for the three and six
months ended June 30, 2022 and 2021, respectively. There were no material intersegment sales during the three and six months ended June 30, 2022 and 2021, respectively.
For the three months ended
June 30, 2022		 For the three months ended
June 30, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 15,912  $ 24,004  $ 39,916  $ 29,964  $ 4,751  $ 34,715 
Cost of sales 12,848  18,969  31,817  22,619  3,043  25,662 
Gross profit $ 3,064  $ 5,035  $ 8,099  $ 7,345  $ 1,708  $ 9,053 
For the six months ended
June 30, 2022		 For the six months ended
June 30, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 33,053  $ 53,397  $ 86,450  $ 60,508  $ 8,216  $ 68,724 
Cost of sales 27,167  45,216  72,383  45,552  5,564  51,116 
Gross profit $ 5,886  $ 8,181  $ 14,067  $ 14,956  $ 2,652  $ 17,608 
The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:
As of June 30, 2022 As of December 31, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Accounts receivable, net $ 6,388  $ 9,162  $ 15,550  $ 3,746  $ 10,944  $ 14,690 
Inventories, net $ 28,039  $ 32,717  $ 60,756  $ 32,142  $ 34,840  $ 66,982 
Vendor deposits $ 8,983  $ 2,547  $ 11,530  $ 9,675  $ 8,800  $ 18,475