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Business Acquisition (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 18, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Business Combination, Separately Recognized Transactions [Line Items] |  |  |
Notes payable |  | $ 5,000 | $ 0
Net sales |  | 2,223 |
Income before income taxes |  | 384 |
Acquisition-related costs |  | $ 83 |
Glen Oaks Farms Inc [Member] |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |
Cash | $ 5,800 |  |
Notes payable | $ 5,000 |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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