v3.26.1
Note 11 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Net Sales

 $26,650  $25,679  $51,567  $52,242 

Less:

                

Cost of sales

  6,164   6,778   12,220   13,605 

Commissions and incentives

  10,512   9,567   20,270   20,120 

Human Resources

  3,696   4,525   7,696   8,624 

Distribution and warehouse

  426   462   836   920 

Selling and administrative expenses

  4,595   5,512   9,207   10,678 

Depreciation and amortization

  259   278   520   571 

Interest expense

  134   140   260   273 

Interest income

  (17)  (38)  (39)  (98)

Other (income) expense

  (284)  2,744   (1,679)  3,162 

Income tax expense

  150   23   311   229 

Segment net income (loss)

 $1,015  $(4,312) $1,965  $(5,842)
                 

Reconciliation of profit or loss

                

Adjustments and reconciling items

            

Consolidated net income (loss)

 $1,015  $(4,312) $1,965  $(5,842)
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 

Region

 

2026

  

2025

  

2026

  

2025

 

United States

 $6.5   24.3% $5.8   22.6% $11.1   21.5% $12.2   23.4%

Other Countries

  1.9   7.1%  2.5   9.7%  4   7.8%  5.0   9.6%

The Americas

 $8.4   31.5% $8.3   32.3% $15.1   29.3% $17.2   33.0%
                                 

China

 $3.6   13.5% $3.0   11.7% $6.2   12.0% $-   0.0%

Korea

  9.6   36.0%  9.5   37.0%  19.8   38.4%  20.0   38.3%

Other Countries

  2.7   10.1%  2.8   10.9%  5.7   11.0%  10.7   20.5%

Asia/Pacific

 $15.9   59.6% $15.3   59.5% $31.7   61.4% $30.7   58.8%
                                 

EMEA

 $2.4   9.0% $2.1   8.2% $4.8   9.3% $4.3   8.2%

Total sales

 $26.7   100.0% $25.7   100.0% $51.6   100.0% $52.2   100.0%
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Product sales

 $26.2  $25.2  $50.7  $51.2 

Associate fees

  0.1   0.1   0.2   0.2 

Other

  0.4   0.4   0.7   0.8 

Total sales

 $26.7  $25.7  $51.6  $52.2 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]

Region

 

June 30, 2026

  

December 31, 2025

 

Americas

 $2.3  $2.6 

Asia/Pacific

  0.4   0.5 

EMEA

      

Total long-lived assets

 $2.7  $3.1 
Inventory balances by Geographic Areas [Table Text Block]

Region

 

June 30, 2026

  

December 31, 2025

 

Americas

 $3.4  $4.8 

Asia/Pacific

  5.1   4.3 

EMEA

  1.1   1.0 

Total inventory

 $9.6  $10.1