Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.22.2.2
Segment Reporting (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2022 and 2021, respectively. There were no material intersegment sales during the three and nine months ended September 30, 2022, and 2021, respectively.
For the three months ended
September 30, 2022		 For the three months ended
September 30, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 8,565  $ 20,115  $ 28,680  $ 24,724  $ 16,590  $ 41,314 
Cost of sales 7,937  15,774  23,711  23,213  16,614  39,827 
Gross profit $ 628  $ 4,341  $ 4,969  $ 1,511  $ (24) $ 1,487 
For the nine months ended
September 30, 2022		 For the nine months ended
September 30, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 41,617  $ 73,513  $ 115,130  $ 85,232  $ 24,806  $ 110,038 
Cost of sales 35,104  60,990  96,094  68,766  22,177  90,943 
Gross profit $ 6,513  $ 12,523  $ 19,036  $ 16,466  $ 2,629  $ 19,095 
The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:
As of September 30, 2022 As of December 31, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Accounts receivable, net $ 5,155  $ 6,650  $ 11,805  $ 3,746  $ 10,944  $ 14,690 
Inventories, net $ 21,568  $ 26,377  $ 47,945  $ 32,142  $ 34,840  $ 66,982 
Vendor deposits $ 6,897  $ 2,270  $ 9,167  $ 9,675  $ 8,800  $ 18,475