XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Agreements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Jul. 01, 2022
Prepaid Expense, Current $ 1,502   $ 4,248  
Marketing Expense 3,000 $ 700    
Forward Sales Commitments [Member]        
Other Commitment 0   0  
Operating Agreement with Gemini Edibles and Fats India Private Limited [Member]        
Debt Agreement, Maximum Borrowing Capacity       $ 12,700
Debt Instrument, Interest Rate, Stated Percentage       12.00%
Accounts Payable 2,100   0  
J.D. Heiskell [Member]        
Prepaid Expense, Current 400   2,400  
Accounts Receivable, after Allowance for Credit Loss, Current 0 $ 116    
Murex [Member]        
Accounts Receivable, after Allowance for Credit Loss, Current $ 0   $ 600