REVENUE RECOGNITION (Details Narrative) |
6 Months Ended | |
|---|---|---|
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Jun. 30, 2025
USD ($)
bu
Installment
$ / bu
|
Jun. 30, 2024
USD ($)
|
|
| Disaggregation of Revenue [Line Items] | ||
| Annual Delivery of Bushels of Corn | bu | 15,490,480 | |
| Annual Cooperative Fee for Corn Delivery | $ 60,000 | |
| [custom:NumberOfInstallment] | Installment | 4 | |
| Incentive Payment Per Bushel To Members On Delivery Of Corn Under Method A | $ / bu | 0.05 | |
| Agency Fee Per Bushel for Corn Delivered Using Method B | $ / bu | 0.02 | |
| Revenues | $ 36,300,000 | $ 33,900,000 |
| Method A | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenues | 11,600,000 | 10,500,000 |
| Method B | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenues | $ 24,700,000 | $ 23,400,000 |
| X | ||||||||||
- References No definition available.
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- Definition Contractual Obligation to Annual Delivery of Corn to Cargill No definition available.
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- Definition Represents fixed Incentive Payment Per Bushel besides market price On Delivery Of Corn Under Method A No definition available.
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- References No definition available.
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- Definition Represents the payment Per Bushel made by Cargill for corn delivered to the entity using Method B. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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