Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Acquisition - Estimated Fair Value of Identifiable Net Assets (Details)

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Note 7 - Acquisition - Estimated Fair Value of Identifiable Net Assets (Details) - USD ($)
Dec. 31, 2023
Apr. 02, 2023
Mar. 17, 2023
Goodwill $ 7,874,000 $ 7,912,000  
Manhattan Acquisition [Member]      
Cash and cash equivalents     $ 1,270,000
Accounts receivable     3,113,000
Inventories     12,578,000
Prepaid expenses     350,000
Other assets     91,000
Operating lease right of use assets     1,009,000
Property, plant and equipment     194,000
Total tangible assets     18,605,000
Amortizable intangible assets:     1,300,000
Goodwill $ 749,000 $ 787,000 749,000
Total acquired assets     20,654,000
Accounts payable     2,048,000
Accrued wages and benefits     370,000
Operating lease liabilities, current     226,000
Other accrued liabilities     308,000
Operating lease liabilities, noncurrent     783,000
Total liabilities assumed     3,735,000
Net acquisition cost     16,919,000
Manhattan Acquisition [Member] | Trade Names [Member]      
Amortizable intangible assets:     300,000
Manhattan Acquisition [Member] | Licensing Agreements [Member]      
Amortizable intangible assets:     200,000
Manhattan Acquisition [Member] | Customer Relationships [Member]      
Amortizable intangible assets:     $ 800,000