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Segment Information
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Segment Information

Note 4.

Segment Information

We operate in two different segments: household products and personal 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, 2021

 

 

Household Products

 

 

Personal Care Products

 

 

Total

 

Net sales

$

4,431

 

 

$

4,124

 

 

$

8,555

 

Loss from operations

 

(377

)

 

 

(548

)

 

 

(925

)

Capital and intangible asset expenditures

 

150

 

 

 

-

 

 

 

150

 

Depreciation and amortization

 

298

 

 

 

154

 

 

 

452

 

 

 

Three Months Ended September 30, 2020

 

 

Household Products

 

 

Personal Care Products

 

 

Total

 

Net sales

$

4,178

 

 

$

3,019

 

 

$

7,197

 

Loss from operations

 

(90

)

 

 

(400

)

 

 

(490

)

Depreciation and amortization

 

297

 

 

 

157

 

 

 

454

 

 

 

Nine Months Ended September 30, 2021

 

 

Household Products

 

 

Personal Care Products

 

 

Total

 

Net sales

$

12,618

 

 

$

13,821

 

 

$

26,439

 

Loss from operations

 

(1,853

)

 

 

(591

)

 

 

(2,444

)

Capital and intangible asset expenditures

 

262

 

 

 

-

 

 

 

262

 

Depreciation and amortization

 

893

 

 

 

464

 

 

 

1,357

 

 

 

 

Nine Months Ended September 30, 2020

 

 

Household Products

 

 

Personal Care Products

 

 

Total

 

Net sales

$

8,582

 

 

$

12,552

 

 

$

21,134

 

(Loss) Income from operations

 

163

 

 

 

(793

)

 

 

(630

)

Capital and intangible asset expenditures

 

17

 

 

 

-

 

 

 

17

 

Depreciation and amortization

 

506

 

 

 

470

 

 

 

976