v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reporting Segment

Details regarding the Company’s operations by reportable segment are presented as follows:

 

(in thousands)  March 31, 2025   March 31, 2024 
Segment Results – Net sales          
Beverages  $4,230   $4,587 
Cannabis-Derived (THC) Beverages   378    412 
Total  $4,608   $4,999 
           
Segment Results – Loss from operations          
Beverages  $(921)  $(1,415)
Cannabis-Derived (THC) Beverages   240    270 
Total  $(681)  $(1,145)
Schedule of Net Sales and Loss from Operations by Geographic Location

Net Sales by Geographic Location: The breakdown of the Company’s net sales by geographic location are as follows:

 

(in thousands)  March 31, 2025   March 31, 2024 
Segment Results – Net sales          
United States  $3,870   $3,955 
Canada   738    1,044 
Total  $4,608   $4,999 

 

Net sales generated in the United States accounted for 84% and 79% of total revenue during the three months ended March 31, 2025 and 2024 , respectively.

 

Loss from Operations by Geographic Location: The breakdown of the Company’s income (loss) from operations by geographic location is as follows:

 

(in thousands)   March 31, 2025     March 31, 2024  
Segment Results –Loss from operations                
United States   $ (861)     $ (1,618)  
Canada     180       473    
Total   $ (681)     $ (1,145)