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v3.25.4

Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses |
| December 31, 2025 |  | December 31, 2024
Accrued Compensation and Employee Related Costs | $ | 8,030 |  |  | $ | 34,550 |
Accrued Chiller Cost | 3,484 |  |  | 3,468 |
Accrued Freight | 2,777 |  |  | 4,358 |
Accrued Production Expenses | 5,469 |  |  | 4,176 |
Accrued Corporate and Marketing Expenses | 4,646 |  |  | 4,166 |
Accrued Interest | 3,019 |  |  | 3,019 |
Accrued Construction Costs | 466 |  |  | 190 |
Other Accrued Expenses | 3,719 |  |  | 2,336 |
Accrued Expenses | $ | 31,610 |  |  | $ | 56,263 |

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