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v3.25.2

CONCENTRATIONS (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Concentration Risk [Line Items] |  |  |  |  |
Cash equivalents | $ 0 |  | $ 0 |  | $ 0
Cash, FDIC amount | $ 250,000 |  | $ 250,000 |  | $ 250,000
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Suppliers [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk percentage | 74.00% | 74.00% | 72.00% | 74.00% |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Suppliers [Member] | Kehe Distributors LLC [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk percentage |  |  | 29.00% |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Suppliers [Member] | Four Seasons Produce [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk percentage | 19.00% | 20.00% |  | 18.00% |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Suppliers [Member] | UNFI [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk percentage |  | 36.00% | 17.00% | 36.00% |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Purchase [Member] | Kehe Distributors LLC [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk percentage | 32.00% |  |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Purchase [Member] | UNFI [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Concentration risk percentage |  |  |  | 11.00% |

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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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