Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of operating segment

Schedule of operating segment
		White button mushroom				Compost III				Mushroom powder seasonings				Corporate				Eliminations				Total
Three Months Ended June 30, 2025
Net operating revenues:
Third party		$	887,923			$	490,980			$	1,111,133			$	-			$	-			$	2,490,036
Intersegment			2,465				171,990				-				-				(174,455	)			-
Total net operating revenues			890,388				662,970				1,111,133				-				-				2,664,491
Cost of goods sold			159,005				(6,466	)			(1,560,210	)			-				-				(1,407,670	)
Intersegment cost of goods sold			207,498				(379,488	)			(766,568	)			-				938,558				-
Total net operating cost			(629,043	)			(385,954	)			(2,326,778	)			-				-				(3,341,775	)
Selling, general administrative expenses			(41,968	)			(18,441	)			(55,009	)			(5,515	)			-				(120,934	)
Research and development			(67,993	)			(76,391	)			(10,668	)			-				-				(155,053	)
Operating income (loss)			936,966				389,682				(514,754	)			(5,515	)			-				806,379
Interest income (expense)			(66,227	)			(8,781	)			(58,913	)			-				-				(133,921	)
Other income (loss) — net			7,913				1,413				14,618				-				-				23,944
Income before income taxes		$	878,652			$	382,314			$	(559,049	)		$	(5,515	)			-			$	696,402


		White button mushroom				Compost III				Mushroom powder seasonings				Corporate				Eliminations				Total
Six Months Ended June 30, 2025
Net operating revenues:
Third party		$	1,281,571			$	602,758			$	2,192,851			$	-			$	-			$	4,077,180
Intersegment			995,546				379,488				-				-				(1,375,034	)			-
Total net operating revenues			2,277,117			$	982,246				2,192,851				-				-				5,452,214
Cost of goods sold			(41,132	)			(153,034	)			(2,719,917	)			-				-				(2,913,882	)
Intersegment cost of goods sold			(995,546	)			(379,488	)			-				-				1,682,799				-
Total net operating cost			(1,036,678	)			(532,522	)			(2,719,917	)			-								(4,288,916	)
Selling, general administrative expenses			(86,726	)			(24,909	)			(266,132	)			(32,496	)			-				(410,264	)
Research and development			(104,748	)			(105,959	)			(10,668	)			-				-				(221,376	)
Operating income (loss)			1,048,964				318,856				(803,666	)			(32,496	)							531,658
Interest income (expense)			(156,157	)			(18,865	)			(89,301	)											(264,323	)
Other income (loss) — net			39,107				85,140				28,667												152,914
Income before income taxes		$	931,914			$	385,131			$	(864,300	)		$	(32,496	)			-			$	420,249


		White button mushroom				Compost III				Mushroom powder seasonings				Corporate				Eliminations				Total
Three Months Ended June 30, 2024
Net operating revenues:
Third party		$	1,517,188			$	992,593			$	-			$	-			$	-			$	2,509,781
Intersegment			-				609,898				-				-				(284,869	)			-
Total net operating revenues			1,517,188				1,602,491				-				-				-				2,509,781
Cost of goods sold			(1,354,244	)			(326,325	)			(397,025	)			-				-				(2,077,594	)
Intersegment cost of goods sold			(609,898	)			-				-				-				609,898
Total net operating cost			(1,964,142	)			(326,325	)			(397,025	)			-				-				(2,077,594	)
Selling, general administrative expenses			(4,913	)			(74,969	)			(26,859	)			(40,849	)			-				(147,590	)
Research and development			(106,171	)			(6,255	)			(16,270	)			-				-				(128,696	)
Operating income (loss)			51,860				585,044				(440,155	)			(40,849	)			-				155,901
Interest income (expense)			(75,606	)			(10,872	)			(45,640	)			-				-				(132,118	)
Other income (loss) — net			22,202				(8,648	)			66,986				-				-				80,540
Income before income taxes		$	(1,544	)		$	565,524			$	(418,808	)		$	(40,849	)		$	-			$	104,323


		White button mushroom				Compost III				Mushroom powder seasonings				Corporate				Eliminations				Total
Six Months Ended June 30, 2024
Net operating revenues:
Third party		$	3,201,984			$	1,686,078			$	-			$	-			$	-			$	4,888,062
Intersegment			-				894,768				-				-				(894,768	)			-
Total net operating revenues			3,201,984				2,580,846				-				-				-				4,888,062
Cost of goods sold			(2,469,565	)			(1,234,884	)			(842,059	)			-				-				(4,546,508	)
Intersegment cost of goods sold			(894,768	)			-				-				-				894,768				-
Total net operating cost			(3,364,333	)			(1,234,884	)			(842,059	)			-				-				(4,546,508	)
Selling, general administrative expenses			(87,649	)			(84,340	)			(243,128	)			(50,789	)			-				(465,906	)
Research and development			(156,000	)			(43,784	)			(60,000	)			-				-				(259,784	)
Operating income (loss)			488,770				323,070				(1,145,187	)			(50,789	)			-				(384,136	)
Interest income (expense)			(180,064	)			(21,393	)			(80,979	)			831				-				(281,605	)
Other income (loss) — net			48,077				(154,968	)			91,467				-				-				(15,424	)
Income before income taxes		$	356,783			$	146,709				(1,134,699	)		$	(49,958	)			-			$	(681,165	)