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Segments, Products and Customers (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of sales of products by category

Schedule of sales of products by category
		2021								2020
		$				%				$				%
Drinkable Kefir other than ProBugs		$	72,204				82%			$	61,155				80%
Cheese			9,158				11%				9,619				13%
Cream and other			2,568				3%				2,120				3%
ProBugs Kefir			2,197				2%				1,946				2%
Other dairy			1,010				1%				1,171				1%
Drinkable yogurt			739				1%				–				0%
Frozen Kefir (a)			215				0%				430				1%
Net Sales		$	88,091				100%			$	76,441				100%

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section 50
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- References

No definition available.

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