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Significant Accounting Policies (Tables)

3 Months Ended

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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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
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