XML 33 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Information on Segments

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