XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Segment Information

Note 6. Segment Information

We operate in two different segments: household products and health and beauty care products. We have chosen to organize our business around these segments based on differences in the products sold. Accounting policies for our segments are the same as those described in Note 1. We evaluate segment performance based on segment income or loss from operations.

The following provides information on our segments for the three and nine months ended September 30:

 

 

Three Months Ended September 30, 2022

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

2,748

 

 

$

1,529

 

 

$

4,277

 

Loss from operations

 

(371

)

 

 

(232

)

 

 

(603

)

Capital and intangible asset expenditures

 

-

 

 

 

-

 

 

 

-

 

Depreciation and amortization

 

99

 

 

 

41

 

 

 

140

 

 

 

Three Months Ended September 30, 2021

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

3,846

 

 

$

4,124

 

 

$

7,970

 

Loss from operations

 

(382

)

 

 

(548

)

 

 

(930

)

Capital and intangible asset expenditures

 

113

 

 

 

-

 

 

 

113

 

Depreciation and amortization

 

297

 

 

 

155

 

 

 

452

 

 

 

Nine Months Ended September 30, 2022

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

9,103

 

 

$

6,346

 

 

$

15,449

 

Loss from operations

 

(4,854

)

 

 

(200

)

 

 

(5,054

)

Capital and intangible asset expenditures

 

142

 

 

 

-

 

 

 

142

 

Depreciation and amortization

 

386

 

 

 

93

 

 

 

480

 

 

 

Nine Months Ended September 30, 2021

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

10,762

 

 

$

13,821

 

 

$

24,583

 

Loss from operations

 

(1,960

)

 

 

(591

)

 

 

(2,551

)

Capital and intangible asset expenditures

 

262

 

 

 

-

 

 

 

262

 

Depreciation and amortization

 

893

 

 

 

464

 

 

 

1,357