XML 29 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Information on Segments

The following provides information on our segments for the three months ended March 31:

 

 

Three Months Ended March 31, 2023

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

1,975

 

 

$

1,273

 

 

$

3,248

 

(Loss) income from operations

 

(386

)

 

 

92

 

 

 

(294

)

Depreciation and amortization

 

130

 

 

 

47

 

 

 

177

 

 

 

 

Three Months Ended March 31, 2022

 

 

Household Products

 

 

Health and Beauty Care Products

 

 

Total

 

Net sales

$

1,987

 

 

$

1,742

 

 

$

3,729

 

Loss from operations

 

(793

)

 

 

(8

)

 

 

(801

)

Capital and intangible asset expenditures

 

113

 

 

 

-

 

 

 

113

 

Depreciation and amortization

 

297

 

 

 

155

 

 

 

452