Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Product Information [Line Items] | |||
Restricted cash | $ 0 | $ 0 | |
Percentage of retainage on customers | 10.00% | ||
Value added tax, percentage | 19.00% | ||
Sales tax, percentage | 0.70% | ||
Product warranties description | The Company offers product warranties in connection with the sale and installation of its products that are competitive in the markets in which the products are sold. Standard warranties depend upon the product and service and are generally from five to ten years for architectural glass, curtain wall, laminated and tempered glass, window and door products. | ||
Cost of product warranties | $ 2,425,000 | 1,256,000 | $ 681,000 |
Advertising costs | 1,612,000 | 1,457,000 | $ 987,000 |
Current liabilities | 9,290,000 | 11,348,000 | |
Trade accounts payable and accrued expenses | 90,186,000 | 68,087,000 | |
Due to related parties | 5,323,000 | $ 3,857,000 | |
Supplier Finance Program [Member] | |||
Product Information [Line Items] | |||
Current liabilities | 9,290,000 | ||
Trade accounts payable and accrued expenses | 9,238,000 | ||
Due to related parties | $ 52,000 | ||
Revenue [Member] | Customer Concentration Risk [Member] | Supply and installation [Member] | |||
Product Information [Line Items] | |||
Concentartion risk percentage | 14.00% |
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- Definition Percentage of retainage on customers No definition available.
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- Definition Sales tax percentage. No definition available.
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- Definition Value added tax percentage No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements that will be paid within the next twelve months. No definition available.
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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