v3.19.1
Segment Information - Financial Data by Segment (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
|
|
|
Net sales |
$ 31,130,000
|
$ 34,731,000
|
$ 39,751,000
|
$ 31,709,000
|
$ 30,171,000
|
$ 33,785,000
|
$ 38,849,000
|
$ 27,745,000
|
$ 137,321,395
|
$ 130,550,349
|
Operating income |
|
|
|
|
|
|
|
|
7,456,906
|
7,883,053
|
Assets |
109,477,786
|
|
|
|
114,729,806
|
|
|
|
109,477,786
|
114,729,806
|
Additions to property, plant and equipment |
|
|
|
|
|
|
|
|
2,851,000
|
7,146,000
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
3,229,000
|
2,895,000
|
United States |
|
|
|
|
|
|
|
|
|
|
Net sales |
|
|
|
|
|
|
|
|
120,993,000
|
115,407,000
|
Operating income |
|
|
|
|
|
|
|
|
6,103,000
|
6,788,000
|
Assets |
99,720,000
|
|
|
|
104,431,000
|
|
|
|
99,720,000
|
104,431,000
|
Additions to property, plant and equipment |
|
|
|
|
|
|
|
|
2,705,000
|
7,014,000
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
3,153,000
|
2,845,000
|
Canada |
|
|
|
|
|
|
|
|
|
|
Net sales |
|
|
|
|
|
|
|
|
7,040,000
|
6,935,000
|
Operating income |
|
|
|
|
|
|
|
|
884,000
|
775,000
|
Assets |
3,839,000
|
|
|
|
4,926,000
|
|
|
|
3,839,000
|
4,926,000
|
Additions to property, plant and equipment |
|
|
|
|
|
|
|
|
83,000
|
19,000
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
9,000
|
8,000
|
Europe |
|
|
|
|
|
|
|
|
|
|
Net sales |
|
|
|
|
|
|
|
|
9,288,000
|
8,208,000
|
Operating income |
|
|
|
|
|
|
|
|
470,000
|
320,000
|
Assets |
$ 5,918,000
|
|
|
|
$ 5,373,000
|
|
|
|
5,918,000
|
5,373,000
|
Additions to property, plant and equipment |
|
|
|
|
|
|
|
|
63,000
|
113,000
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
$ 67,000
|
$ 42,000
|
X |
- DefinitionSum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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