Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.4
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
For the three months ended
September 30, 2023		 For the three months ended
September 30, 2022
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 5,988  $ 5,812  $ 11,800  $ 8,565  $ 20,115  $ 28,680 
Cost of sales 4,197  4,474  8,671  7,937  15,774  23,711 
Gross profit $ 1,791  $ 1,338  $ 3,129  $ 628  $ 4,341  $ 4,969 
For the nine months ended
September 30, 2023		 For the nine months ended
September 30, 2022
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 19,823  $ 35,561  $ 55,384  $ 41,617  $ 73,513  $ 115,130 
Cost of sales 13,942  28,220  42,162  35,104  60,990  96,094 
Gross profit $ 5,881  $ 7,341  $ 13,222  $ 6,513  $ 12,523  $ 19,036 
The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:
As of September 30, 2023 As of December 31, 2022
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Accounts receivable, net $ 1,129  $ 796  $ 1,925  $ 967  $ 5,501  $ 6,468 
Inventories, net $ 15,032  $ 7,606  $ 22,638  $ 19,259  $ 21,384  $ 40,643 
Vendor deposits $ 2,205  $ 1,146  $ 3,351  $ 3,269  $ 3,027  $ 6,296