Note 14 - Activity of Business Segments (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Notes Tables |
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| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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|
Years Ended December 31,
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Years Ended December 31,
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2025
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|
2024
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|
2025
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|
2024
|
|
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|
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Building Supply
|
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|
Disposable Protective Apparel
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Segment sales
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|
$ |
36,031,000 |
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|
$ |
35,965,000 |
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|
$ |
23,111,000 |
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|
$ |
21,875,000 |
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Less:
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Cost of goods sold
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23,179,000 |
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22,902,000 |
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13,426,000 |
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12,005,000 |
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Selling, general and administrative
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|
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6,830,000 |
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7,191,000 |
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5,422,000 |
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5,375,000 |
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Depreciation and amortization
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|
|
711,000 |
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|
661,000 |
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|
|
112,000 |
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|
108,000 |
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Other income
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|
|
(155,000 |
) |
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(535,000 |
) |
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|
(27,000 |
) |
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(94,000 |
) |
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Segment net income
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|
$ |
5,466,000 |
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|
$ |
5,746,000 |
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$ |
4,178,000 |
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$ |
4,481,000 |
|
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|
Years Ended December 31,
|
|
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|
2025
|
|
|
2024
|
|
| |
|
|
|
|
|
|
|
|
|
Building Supply
|
|
$ |
36,031,000 |
|
|
$ |
35,965,000 |
|
|
Disposable Protective Apparel
|
|
|
23,111,000 |
|
|
|
21,875,000 |
|
| |
|
|
|
|
|
|
|
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Consolidated net sales
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|
$ |
59,142,000 |
|
|
$ |
57,840,000 |
|
|
| Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| |
|
Years Ended December 31,
|
|
| |
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
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|
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Building Supply
|
|
$ |
5,466,000 |
|
|
$ |
5,746,000 |
|
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Disposable Protective Apparel
|
|
|
4,178,000 |
|
|
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4,481,000 |
|
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Total segment income
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|
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9,644,000 |
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|
|
10,227,000 |
|
| |
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Unallocated corporate overhead expenses
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4,975,000 |
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5,207,000 |
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Provision for income taxes
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|
|
1,138,000 |
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|
1,091,000 |
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Consolidated net income
|
|
$ |
3,531,000 |
|
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$ |
3,929,000 |
|
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| Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
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|
Years Ended December 31,
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|
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|
2025
|
|
|
2024
|
|
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Net sales by geographic region
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United States
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$ |
58,527,000 |
|
|
$ |
57,211,000 |
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International
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|
615,000 |
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|
629,000 |
|
| |
|
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Consolidated net sales
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|
$ |
59,142,000 |
|
|
$ |
57,840,000 |
|
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As of December 31,
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|
2025
|
|
|
2024
|
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Long-lived assets, net by geographic region
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|
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United States
|
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$ |
6,953,000 |
|
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$ |
7,325,000 |
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International
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|
1,281,000 |
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|
1,195,000 |
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Consolidated total long-lived assets, net
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|
$ |
8,234,000 |
|
|
$ |
8,520,000 |
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| Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
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|
As of December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
| |
|
|
|
|
|
|
|
|
|
Building Supply
|
|
$ |
5,617,000 |
|
|
$ |
6,069,000 |
|
|
Disposable Protective Apparel
|
|
|
1,451,000 |
|
|
|
1,424,000 |
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Total segment assets
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|
7,068,000 |
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|
7,493,000 |
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Unallocated corporate assets
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|
1,221,000 |
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|
1,082,000 |
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Total consolidated assets
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|
$ |
8,289,000 |
|
|
$ |
8,575,000 |
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|