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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 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 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2024 |
Supermarket |  | $ | 5,611,000 |  |  | $ | 28,766,000 |
Wholesaler |  |  | 792,000 |  |  |  | 2,078,000 |
Other |  |  | 225,000 |  |  |  | 737,000 |
|  | $ | 6,628,000 |  |  | $ | 31,581,000 |
Schdule of Weighted Average Common Shares Outstanding |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Denominator for basic net income (loss) per share - weighted average shares |  |  | 1,770,000 |  |  |  | 1,785,000 |  |  |  | 1,770,000 |  |  |  | 1,793,000 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted net income (loss) per share - weighted average shares |  |  | 1,770,000 |  |  |  | 1,785,000 |  |  |  | 1,770,000 |  |  |  | 1,793,000 |

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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 + Details
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