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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary Of Operating Financial Results Of Our Freeze-dried Candy Segment

The following table provides the operating financial results of our freeze-dried candy segment for the twelve months ended December 31, 2024 and 2023:

		Year Ended
		December 31,
		2024				2023
Revenues		$	31,992,511			$	16,070,924
Less: Significant other segment expenses
Cost of goods sold			19,017,498				12,795,754
Salaries and benefits			7,824,030				2,314,047
Professional services			1,589,287				688,023
Other general and administrative expenses			5,086,342				1,389,726
Depreciation and amortization			31,644				104,058
Interest expense, net			1,325,845				1,839,749
Loss on early extinguishment of debt			696,502				-
Income tax expense (benefit)			123,579				-
Segment net income		$	(3,702,216	)		$	(3,060,433	)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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