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Significant Accounting Policies (Tables)

6 Months Ended

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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Tabular disclosure of allowance for credit loss on financing receivable.

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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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