v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
The Company’s significant segment expenses for its one segment for the three and six months ended June 30, 2026 and 2025 consisted of the following (table in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net Sales$17,780 $16,071 $35,116 $34,985 
Cost of Sales14,537 13,568 28,976 29,440 
Gross Profit3,243 2,503 6,140 5,545 
Employee Compensation2,475 2,382 5,210 5,060 
Administrative Costs1,829 1,470 3,471 3,194 
Operating Loss(1,061)(1,349)(2,541)(2,709)
Other Income (Expense):
Realized Gain on Available-for-Sale Investments130 64 250 120 
Interest Expense(281)(276)(563)(553)
Interest Income40 69 77 135 
Total Other Expense, net(111)(143)(236)(298)
Net Loss$(1,172)$(1,492)$(2,777)$(3,007)