XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information

Segment information was as follows for the nine months ended September 30:

 

(Dollars in thousands)  2024   2023 
Bridgetown          
Sales  $2,106   $3,080 
Net sales   1,977    2,939 
Cost of sales   1,476    1,940 
Gross profit   501    999 
Total operating expenses   698    1,183 
Net loss   (162)   (130)
Gross margin   25%   34%
           
Depreciation and amortization   99   114 
           
Corporate          
Total operating expenses  $1,149   $1,287 
Net loss   (2,112)   (3,455)
           
Interest expense   965    850 
Significant noncash items:          
Stock compensation   -    98