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Alpha Pro Tech Ltd. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Friday, 8/5/22, at 10:53am ET   ·   For:  6/30/22   ·   Accession #:  1437749-22-19054   ·   File #:  1-15725

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/8/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/05/22  Alpha Pro Tech Ltd.               10-Q        6/30/22   58:3.5M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    719K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document And Entity Information                     HTML     72K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    114K 
13: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Unaudited)-parentheticals (Parentheticals)                      
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     92K 
                Income (Unaudited)                                               
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     70K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     82K 
                (Unaudited)                                                      
17: R7          Note 1 - The Company                                HTML     24K 
18: R8          Note 2 - Basis of Presentation and Revenue          HTML     25K 
                Recognition Policy                                               
19: R9          Note 3 - Stock-based Compensation                   HTML     35K 
20: R10         Note 4 - Recent Accounting Pronouncements           HTML     30K 
21: R11         Note 5 - Inventories                                HTML     26K 
22: R12         Note 6 - Equity Investment in Unconsolidated        HTML     26K 
                Affiliate                                                        
23: R13         Note 7 - Accrued Liabilities                        HTML     26K 
24: R14         Note 8 - Basic and Diluted Earnings Per Common      HTML     42K 
                Share                                                            
25: R15         Note 9 - Activity of Business Segments              HTML     63K 
26: R16         Note 10 - Financial Information about Geographic    HTML     40K 
                Areas                                                            
27: R17         Note 11 - Related Party Transactions                HTML     21K 
28: R18         Note 12 - Leases                                    HTML     30K 
29: R19         Note 13 - Income Taxes                              HTML     24K 
30: R20         Note 14 - Contingencies                             HTML     23K 
31: R21         Note 15 - Subsequent Events                         HTML     21K 
32: R22         Note 3 - Stock-based Compensation (Tables)          HTML     29K 
33: R23         Note 5 - Inventories (Tables)                       HTML     26K 
34: R24         Note 7 - Accrued Liabilities (Tables)               HTML     24K 
35: R25         Note 8 - Basic and Diluted Earnings Per Common      HTML     41K 
                Share (Tables)                                                   
36: R26         Note 9 - Activity of Business Segments (Tables)     HTML     60K 
37: R27         Note 10 - Financial Information about Geographic    HTML     38K 
                Areas (Tables)                                                   
38: R28         Note 12 - Leases (Tables)                           HTML     27K 
39: R29         Note 3 - Stock-based Compensation (Details          HTML     39K 
                Textual)                                                         
40: R30         Note 3 - Stocked-based Compensation - Stock Option  HTML     42K 
                Activity (Details)                                               
41: R31         Note 5 - Inventories - Inventories (Details)        HTML     27K 
42: R32         Note 6 - Equity Investment in Unconsolidated        HTML     66K 
                Affiliate (Details Textual)                                      
43: R33         Note 7 - Accrued Liabilities - Accrued Liabilities  HTML     24K 
                (Details)                                                        
44: R34         Note 8 - Basic and Diluted Earnings Per Common      HTML     54K 
                Share - Reconciliation of Net Income and Number of               
                Shares Used in Computations of Basic and Diluted                 
                EPS (Details)                                                    
45: R35         Note 9 - Activity of Business Segments (Details     HTML     18K 
                Textual)                                                         
46: R36         Note 9 - Activity of Business Segments -            HTML     26K 
                Consolidated Net Sales (Details)                                 
47: R37         Note 9 - Activity of Business Segments -            HTML     41K 
                Reconciliation of Total Segment Income to Total                  
                Consolidated Net Income (Details)                                
48: R38         Note 9 - Activity of Business Segments -            HTML     25K 
                Consolidated Net Property and Equipment, Goodwill                
                and Intangible Assets (Details)                                  
49: R39         Note 10 - Financial Information about Geographic    HTML     23K 
                Areas (Details Textual)                                          
50: R40         Note 10 - Financial Information about Geographic    HTML     30K 
                Areas - Consolidated Net Sales and Long-lived                    
                Asset Information by Geographic Area (Details)                   
51: R41         Note 12 - Leases (Details Textual)                  HTML     29K 
52: R42         Note 12 - Leases - Future Minimum Lease Payment     HTML     31K 
                (Details)                                                        
53: R43         Note 14 - Contingencies (Details Textual)           HTML     21K 
56: XML         IDEA XML File -- Filing Summary                      XML    102K 
54: XML         XBRL Instance -- apt20220630_10q_htm                 XML    714K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 7: EX-101.CAL  XBRL Calculations -- apt-20220630_cal                XML     96K 
 8: EX-101.DEF  XBRL Definitions -- apt-20220630_def                 XML    676K 
 9: EX-101.LAB  XBRL Labels -- apt-20220630_lab                      XML    503K 
10: EX-101.PRE  XBRL Presentations -- apt-20220630_pre               XML    711K 
 6: EX-101.SCH  XBRL Schema -- apt-20220630                          XSD    115K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              220±   349K 
58: ZIP         XBRL Zipped Folder -- 0001437749-22-019054-xbrl      Zip    140K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                        }
                    },
                "localname":  "CumulativeEquityInIncomeOfUnconsolidatedAffiliate",
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                },
            "apt_DepositPaidForEquipmentWriteoff":  {
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                        }
                    },
                "localname":  "DepositPaidForEquipmentWriteoff",
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                    "en-us":  {
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                            "label":  "Disposable Protective Apparel [Member]"
                            }
                        }
                    },
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                },
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                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Purchases from our Joint venture.",
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                        }
                    },
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                    "en-us":  {
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                            "documentation":  "Entire disclosure for financial information about geographic areas.",
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                        }
                    },
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                },
            "apt_GainLossOnFixedAssetsNonoperating":  {
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                    },
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                    "en-us":  {
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                        }
                    },
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Information by name of investment.",
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                            }
                        }
                    },
                "localname":  "HarmonyMember",
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                    "en-us":  {
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                            "documentation":  "Represents the 2020 incentive plan.",
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                            }
                        }
                    },
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                            "documentation":  "International [Member]",
                            "label":  "International Member"
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                        }
                    },
                "localname":  "InternationalMember",
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                    },
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                    ],
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                        }
                    },
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                    ],
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                    "en-us":  {
                        "role":  {
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                            "label":  "Maple Industries and Associates [Member]"
                            }
                        }
                    },
                "localname":  "MapleIndustriesAndAssociatesMember",
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                            "label":  "Note To Financial Statement Details Textual"
                            }
                        }
                    },
                "localname":  "NoteToFinancialStatementDetailsTextual",
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                "xbrltype":  "stringItemType"
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            "apt_NotesToFinancialStatementsAbstract":  {
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                    "en-us":  {
                        "role":  {
                            "label":  "Notes To Financial Statements [Abstract]"
                            }
                        }
                    },
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                "xbrltype":  "stringItemType"
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                    "en-us":  {
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                            "terseLabel":  "Number Of Stores Owned"
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                        }
                    },
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            "apt_NumberOfStoresRented":  {
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                    ],
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                            "terseLabel":  "Number Of Stores Rented"
                            }
                        }
                    },
                "localname":  "NumberOfStoresRented",
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                    ],
                "xbrltype":  "pureItemType"
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                    },
                "crdr":  "debit",
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                            "documentation":  "Represents the amount of operating lease expense, net of accretion during the period.",
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                },
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                        }
                    },
                "crdr":  "debit",
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                    "en-us":  {
                        "role":  {
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                    },
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                            }
                        }
                    },
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                            "documentation":  "Represents information regarding the 2004 plan.",
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                    },
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                        }
                    },
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                    "en-us":  {
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                            }
                        }
                    },
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}

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