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Products and Customers (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of sales of products by category

Schedule of sales of products by category
		2022								2021
		$				%				$				%
Drinkable Kefir other than ProBugs		$	82,779				78%			$	72,204				82%
Cheese			9,233				9%				9,158				11%
Cream and other			5,438				5%				2,568				3%
Drinkable yogurt			4,559				5%				739				1%
ProBugs Kefir			2,481				2%				2,197				2%
Other dairy			1,240				1%				1,225				1%
Net Sales		$	105,730				100%			$	88,091				100%

Net sales of products by category were as follows for the three months ended September 30:

		2022								2021
		$				%				$				%
Drinkable Kefir other than ProBugs		$	30,297				79%			$	23,831				81%
Cheese			3,211				9%				2,937				10%
Cream and other			1,874				5%				877				3%
Drinkable yogurt			1,482				4%				739				2%
ProBugs Kefir			882				2%				766				3%
Other dairy			394				1%				403				1%
Net Sales		$	38,140				100%			$	29,553				100%

X

- 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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