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Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2024
Significant Accounting Policies |
Estimmated useful lives of Property and equipment |
| Estimated Useful life
Machinery and equipment | 5-20 years
Leasehold improvements | 15 years
Bushes | 7-10 years
Vehicles | 5 years
Furniture and fixtures | 5-7 years
Disaggregation of revenue |
Period ended March 31 |  | 2024 |
Supermarket |  | $ | 7,472,000 |
Wholesaler |  |  | 388,000 |
Other |  |  | 173,000 |
Total |  | $ | 8,033,000 |
Schdule of Weighted Average Common Shares Outstanding |
Three months ended March 31 |  | 2024 |  |  | 2023 |
Denominator for basic net income (loss) per share - weighted average shares |  |  | 1,743,000 |  |  |  | 1,798,000 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock options, restricted stock and restricted stock units |  |  | - |  |  |  | - |
Denominator for diluted net income (loss) per share - weighted average shares |  |  | 1,743,000 |  |  |  | 1,798,000 |

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