Contract with Customer, Liability, Revenue Recognition Term

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- Definition

Deferred Contract Asset in Other Assets

+ References

No definition available.

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- Definition

Increase (Decrease) In Accrued Distributor Terminations Fees

+ References

No definition available.

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- Definition

Issuance Of Preferred Stock Fair Value

+ References

No definition available.

+ Details

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- Definition

Ownership Percentage of Outstanding Common Stock

+ References

No definition available.

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- Definition

Proceeds of Issuance of Deferred Contract Asset in Other Assets Excess

+ References

No definition available.

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-4

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c)(2)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c)(2)(ii))
-Publisher FASB
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

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- Definition

The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(27)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended		12 Months Ended
	Aug. 01, 2022	Sep. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Accrued distributor termination fees			$ (248)	$ (3,986)
Operating lease liability		$ 5,551	$ 5,551
Series A Preferred Stock
Related Party Transaction [Line Items]
Mezzanine equity, shares issued (in shares)		1,466,666	1,466,666		1,466,666
Issuance of series A, fair value	$ 832,500
Related Party
Related Party Transaction [Line Items]
Mezzanine equity, shares issued (in shares)	1,500,000
Percentage owned by pepsi	8.50%
Accrued distributor termination fees	$ 227,800				$ (38,300)	$ 227,800
Revenue recognition, term	20 years		20 years
Deferred contract asset in other assets	$ 282,500
Related Party \| Series A Preferred Stock
Related Party Transaction [Line Items]
Issuance of series A, fair value	832,500
Deferred contract asset in other assets, representing the excess	$ 550,000
Majority Shareholder \| Building
Related Party Transaction [Line Items]
Monthly rent		$ 55
Operating lease liability		$ 500	$ 500		$ 500