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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 18,636,000 $ 20,378,000
Inventories 22,733,000 20,131,000
Prepaid expenses 4,376,000 6,010,000
Total current assets 50,639,000 53,064,000
Property and equipment, net 8,520,000 5,587,000
Goodwill 55,000 55,000
Right-of-use assets 8,714,000 4,810,000
Equity investment in unconsolidated affiliate 5,814,000 5,247,000
Total assets 73,742,000 68,763,000
Current liabilities:    
Accounts payable 1,283,000 802,000
Accrued liabilities 947,000 1,103,000
Lease liabilities 893,000 661,000
Total current liabilities 3,123,000 2,566,000
Lease liabilities, net of current portion 7,882,000 4,187,000
Deferred income tax liabilities, net 503,000 442,000
Total liabilities 11,508,000 7,195,000
Commitments and Contingencies  
Shareholders' equity:    
Common stock, $.01 par value: 50,000,000 shares authorized; 10,816,878 and 11,416,212 shares outstanding as of December 31, 2024 and December 31, 2023, respectively 108,000 114,000
Additional paid-in capital 16,368,000 16,339,000
Retained earnings 47,257,000 46,552,000
Accumulated other comprehensive loss (1,499,000) (1,437,000)
Total shareholders' equity 62,234,000 61,568,000
Total liabilities and shareholders' equity 73,742,000 68,763,000
Nonrelated Party [Member]    
Assets    
Accounts receivable, net 3,692,000 5,503,000
Related Party [Member]    
Assets    
Accounts receivable, net $ 1,202,000 $ 1,042,000