BUSINESS AND SUMMARY OF ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

BUSINESS AND SUMMARY OF ACCOUNTING POLICIES

Schedule of operating lease liabilities

2023 (excluding the six months ended June 30, 2023)	$	369,000
2024		923,000
2025		816,000
2026		691,000
2027		719,000
Thereafter		2,727,000
Total operating lease payments		6,245,000
Less imputed interest		(1,111,000)
Total operating lease liabilities	$	5,134,000
Weighted average remaining lease term		7.7	years
Weighted average discount rate		5.02	%

Schedule of revenue

	Three months ended June 30,
	2023				2022				Increase (decrease)
			Percent of				Percent of
	Revenue		revenue		Revenue		revenue		$		%
Automotive	$	3,503,000	32.3	%	$	3,853,000	30.4	%	$	(350,000)	(9.1)	%
Retail		2,920,000	26.9			4,826,000	38.1			(1,906,000)	(39.5)
Industrial		1,337,000	12.3			1,705,000	13.5			(368,000)	(21.6)
Aerospace		2,963,000	27.3			2,179,000	17.2			784,000	36.0
Other		122,000	1.2			103,000	0.8			19,000	18.4
Total	$	10,845,000	100.0	%	$	12,666,000	100.0	%	$	(1,821,000)	(14.4)	%

	Six months ended June 30,
	2023				2022				Increase (decrease)
			Percent of				Percent of
	Revenue		revenue		Revenue		revenue		$		%
Automotive	$	6,762,000	32.6	%	$	7,734,000	33.7	%	$	(972,000)	(12.6)	%
Retail		5,470,000	26.3			7,845,000	34.2			(2,375,000)	(30.3)
Industrial		2,914,000	14.0			3,111,000	13.6			(197,000)	(6.3)
Aerospace		5,374,000	25.9			3,994,000	17.4			1,380,000	34.6
Other		249,000	1.2			263,000	1.1			(14,000)	(5.3)
Total	$	20,769,000	100.0	%	$	22,947,000	100.0	%	$	(2,178,000)	(9.5)	%

	Three months ended June 30,
	2023				2022				Increase (decrease)
			Percent of				Percent of
	Revenue		revenue		Revenue		revenue		$		%
OEM	$	2,676,000	50.3	%	$	2,542,000	49.4	%	$	134,000	5.3	%
ATP		808,000	15.2			945,000	18.4			(137,000)	(14.5)
PTG		1,742,000	32.8			1,583,000	30.8			159,000	10.0
Other		92,000	1.7			74,000	1.4			18,000	24.3
Total	$	5,318,000	100.0	%	$	5,144,000	100.0	%	$	174,000	3.4	%

	Six months ended June 30,
	2023				2022				Increase (decrease)
			Percent of				Percent of
	Revenue		revenue		Revenue		revenue		$		%
OEM	$	5,749,000	51.6	%	$	4,507,000	50.7	%	$	1,242,000	27.6	%
ATP		1,505,000	13.5			1,687,000	19.0			(182,000)	(10.8)
PTG		3,674,000	33.0			2,522,000	28.4			1,152,000	45.7
Other		209,000	1.9			168,000	1.9			41,000	24.4
Total	$	11,137,000	100.0	%	$	8,884,000	100.0	%	$	2,253,000	25.4	%