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v3.25.2

Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Significant Accounting Policies |
Schedule of allowance for credit loss | ​
​ | ​ | ​ | ​
Balance as of December 31, 2023 | ​ | $ | —
Provision for credit loss | ​ | ​ | 108,000
Acquired credit loss provision | ​ | ​ | 29,000
Balance as of December 31, 2024 | ​ | $ | 137,000
Provision for credit loss | ​ | ​ | 24,000
Write-offs | ​ | ​ | (39,000)
Balance as of June 30, 2025 | ​ | $ | 122,000
Schedule of estimated 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
Schedule of revenue disaggregated by customer | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended |  | Year Ended
​ |  | June 30, 2025 |  | December 31, 2024
Supermarket | ​ | $ | 30,564,000 | ​ | $ | 34,793,000
Wholesaler | ​ |  | 4,591,000 | ​ |  | 2,521,000
Other | ​ |  | 467,000 | ​ |  | 459,000
​ | ​ | $ | 35,622,000 | ​ | $ | 37,773,000
Schedule of weighted average common shares outstanding | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended | ​ | Year Ended
​ |  | June 30, 2025 |  | December 31, 2024 |  | December 31, 2023
Denominator for basic net income (loss) per share - weighted average shares |  | 1,770,000 |  | 1,770,000 |  | 1,781,000
Effect of dilutive equity awards |  | 44,000 |  | — |  | —
Denominator for diluted net income (loss) per share - weighted average shares |  | 1,814,000 |  | 1,770,000 |  | 1,781,000
​

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