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Inventories, Net

6 Months Ended

Jun. 30, 2025

Inventory Disclosure [Abstract]

Inventories, Net

Inventories, Net

Inventories consist of the following (dollars in thousands):

			June 30,						December 31,
			2025						2024
			(unaudited)						(audited)
Coffee and Energy:
Unroasted			$	5,399					$	3,180
Finished Goods			16,810						16,502
Ready-to-Drink (raw materials)			5,576						10,206
Ready-to-Drink (finished goods)			15,813						9,545
Apparel and other merchandise			4,984						3,214
Total inventories, net			$	48,582					$	42,647

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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