XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.3

Revenue and related accounts (Tables)

3 Months Ended

Sep. 30, 2025

Revenue and related accounts

Schedule of revenue disaggregated by customer

​

​	​	​	​	​	​	​
​		Three Months Ended			Three Months Ended
​	​	September 30, 2025			September 30, 2024
Supermarket	​	$	4,874,000	​	$	5,611,000
Wholesaler	​		259,000	​		792,000
Other	​		20,000	​		225,000
​	​	$	5,153,000	​	$	6,628,000

X

- 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

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration