75000 - Document - Cover
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
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75050 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
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75060 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOW
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75070 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995457 - Disclosure - Organization and Business
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995467 - Disclosure - Summary of Significant Accounting Policies
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995477 - Disclosure - Inventory
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995487 - Disclosure - Property And Equipment
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995497 - Disclosure - Acquisitions
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995507 - Disclosure - Goodwill and Intangible Assets
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995517 - Disclosure - Accrued Expenses
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995527 - Disclosure - Convertible Notes
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995537 - Disclosure - Debt
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995547 - Disclosure - Stockholders Equity
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995557 - Disclosure - Stock-Based Compensation
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995567 - Disclosure - Net Loss Per Share
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995577 - Disclosure - Related Parties
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995587 - Disclosure - Commitments and Contingencies
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995597 - Disclosure - Leases
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995607 - Disclosure - Income Taxes
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995617 - Disclosure - Segment Data
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995627 - Disclosure - Subsequent Events
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995637 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995647 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995657 - Disclosure - Inventory (Tables)
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995667 - Disclosure - Property and Equipment (Tables)
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995677 - Disclosure - Acquisitions (Tables)
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995687 - Disclosure - Goodwill and Intangible Assets (Tables)
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995697 - Disclosure - Accrued Expenses (Tables)
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995707 - Disclosure - Convertible Notes (Tables)
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995717 - Disclosure - Debt (Tables)
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995727 - Disclosure - Stockholders Equity (Tables)
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995737 - Disclosure - Stock-Based Compensation (Tables)
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995747 - Disclosure - Net Loss Per Share (Tables)
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995757 - Disclosure - Leases (Tables)
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995767 - Disclosure - Income Taxes (Tables)
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995777 - Disclosure - Segment Data (Tables)
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995787 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995797 - Disclosure - Summary of Significant Accounting Policies - Revenue Product Sales by Channel (Details)
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995807 - Disclosure - Inventory - Schedule of Inventory (Details)
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995817 - Disclosure - Inventory - Additional Information (Details)
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995827 - Disclosure - Property and Equipment (Details)
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995837 - Disclosure - Property and Equipment - Additional Information (Details)
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995847 - Disclosure - Acquisitions - Additional Information (Details)
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995857 - Disclosure - Acquisitions - Summary of Total Consideration Transferred of Acquisition Date (Details)
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995867 - Disclosure - Acquisitions - Summary of Assets Acquired And Liabilities Assumed of Acquisition Date (Details)
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995877 - Disclosure - Goodwill and Intangible Assets - Summary of Changes in Carrying Amounts of Goodwill (Details)
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995887 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995897 - Disclosure - Goodwill and Intangible Assets - Summary of Intangible Assets Related Accumulated Amortization (Details)
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995907 - Disclosure - Goodwill and Intangible Assets - Summary of Changes in Carrying Amounts of Intangible Assets (Details)
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995917 - Disclosure - Accrued Expenses - Schedule of Accrued Expenses (Details)
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995927 - Disclosure - Convertible Notes - Schedule of Convertible Notes (Details)
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995937 - Disclosure - Convertible Notes - Additional Information (Details)
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995947 - Disclosure - Debt - Schedule of Debt (Details)
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995957 - Disclosure - Debt - Schedule of Principal Payments on the Debt (Details)
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995967 - Disclosure - Debt - Additional Information (Details)
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995977 - Disclosure - Stockholders Equity - Additional Information (Details)
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995987 - Disclosure - Stockholders Equity - Schedule of Warrants Outstanding (Details)
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995997 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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996007 - Disclosure - Stock-Based Compensation - Summary of Stock Options Activity (Details)
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996017 - Disclosure - Stock-Based Compensation - Summary of Weighted-Average Assumptions Used to Estimate Fair Value (Details)
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996027 - Disclosure - Net Loss Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
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996037 - Disclosure - Related Parties - Additional Information (Details)
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996047 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996057 - Disclosure - Leases - Additional Information (Details)
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996067 - Disclosure - Leases - Information Related to Operating Lease (Details)
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996077 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
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996087 - Disclosure - Leases - Maturity of Lease Liabilities (Details) 2
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996097 - Disclosure - Income Taxes - Schedule of Pretax income (loss) (Details)
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996107 - Disclosure - Income Taxes - Components of Income Tax Expenses (Details)
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996117 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
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996127 - Disclosure - Income Taxes - Schedule of Cash Flow, Supplemental Disclosures (Details)
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996137 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details)
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996147 - Disclosure - Income Taxes - Additional Information (Details)
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996157 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
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996167 - Disclosure - Segment Data - Additional Information (Details)
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996177 - Disclosure - Segment Data - Schedule of Reportable Segment Product Sales, Net and Net Loss (Details)
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996187 - Disclosure - Subsequent Events - Additional Information (Details)
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Schedule of Cash Flow, Supplemental Disclosures
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Building Improvements [Member]
Tenant improvements
Unsecured Note Payable [Member]
Unsecured Note Payable [Member]
Unsecured Note Payable
Foreign operations
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred stock issued (in shares)
Preferred Stock, Shares Issued
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location [Domain]
Long-Term Debt, Excluding Current Maturities
Long-term portion of debt
Long-term portion of debt
Debt, net of discounts and issuance costs
Plan Name [Axis]
Plan Name [Axis]
Entity Current Reporting Status
Entity's Reporting Status Current
Share-based Compensation, Annual Increase to Shares Authorized for Issuance under the Plan as Percent of Common Stock Outstanding, Percent
Share-based Compensation, Annual Increase to Shares Authorized for Issuance under the Plan as Percent of Common Stock Outstanding, Percent
Annual increase to shares authorized for issuance under the Plan as percent of common stock outstanding percentage
Equity incentive plan, term
Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Term
Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Term
Operating Expenses [Abstract]
Operating expenses:
California Franchise Tax Board [Member]
California Franchise Tax Board
Fair Value, Inputs, Level 2 [Member]
Level 2
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock shares authorized
Common Stock, Shares Authorized
Common stock authorized (in shares)
Smith Complaint [Member]
Smith Complaint [Member]
Smith Complaint
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate
Accounting Standards Update 2023-09 [Member]
ASU 2023-09
Entity Shell Company
Entity Shell Company
Other Accrued Liabilities, Current
Other accrued liabilities
Inventory
Inventory, Gross
Total gross inventory
Convertible Debt [Member]
Convertible Debt
Segment Reporting, Policy [Policy Text Block]
Segments
Total consideration transferred
Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree
Proceeds from Secured Notes Payable
Proceeds from secured notes payable
Purchase price received from secured notes payable
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Principal Payments on the Debt
Number of reporting units
Number of Reporting Units
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Deferred Tax Asset, Operating Lease Liabilities
Deferred Tax Asset, Operating Lease Liabilities
Operating lease liabilities
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common stock issued (in shares)
Common stock issued (in shares)
Common Stock, Shares, Issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Lessee, Operating Lease, Description
Lease term description
Statement [Table]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increase in current year positions
Fair Value Per Share on Grant Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Cash
Payments to Acquire Businesses, Gross
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Warrant [Member]
Warrants
Entity Filer Category
Entity Filer Category
Debt Instrument, Redemption, Period Two [Member]
Next 6 Monthly Redemption Dates
Liabilities and Equity
Total liabilities and stockholders' equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Less: Current portion of debt
Less: Current portion of debt
Less: Current portion of debt
Less: Current portion of debt
Current portion of long-term debt, net of discounts and issuance costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Exercisable (in dollars per share)
Long-Lived Tangible Asset [Axis]
Property, Plant and Equipment, Type [Axis]
Debt repayment description
Debt Instrument, Frequency of Periodic Payment
Valuation allowance increase (decrease)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Acquisition of Cultured Foods
Acquisition of Cultured Foods
Goodwill Acquisition of Cultured Foods
Goodwill acquisition of cultured foods.
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names [Member]
Trade names
Trade Names
Proceeds from Issuance of Debt
Net proceeds
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. federal statutory tax rate
Subsequent Event [Line Items]
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Balance, ending
Balance, beginning
Goodwill, Total
Goodwill
Goodwill
Goodwill, net carrying amount
Effective Income Tax Rate Reconciliation, Percent
Income tax benefit
Stock options
Income Taxes Paid
Income taxes paid
Income Tax Jurisdiction [Axis]
Income Tax Authority [Axis]
Geographical [Domain]
Geographical [Domain]
Amended 2013 Plan [Member]
Amended 2013 Plan
Information by plan name pertaining to equity-based compensation arrangements.
Third Note [Member]
Third Note [Member]
Third Note
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventory
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Additional debt issuance costs
Less: Debt issuance costs
Payment for legal fees
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Deferred Tax Liability, Operating Lease Assets
Deferred Tax Liability, Operating Lease Assets
Operating lease assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Stock options issued (in shares)
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic net income (loss) per share
Net loss per common share, basic (in USD per share)
Disaggregation of Revenue [Table Text Block]
Revenue Product Sales by Channel
Repayments of Long-Term Debt, Total
Repayments of Long-Term Debt
Repayments of debt
Repayment
Payroll tax expense reversal.
Reversal of accrued payroll tax
Payroll Tax Expense Reversal
Benefit from reversal of accrued payroll tax (Note 12)
Benefit from reversal of accrued payroll taxes (Note 12)
Benefit from reversal of accrued payroll taxes
Other Comprehensive Income (Loss), before Tax [Abstract]
Other comprehensive income (loss):
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Prior period adjustments
Foreign currency translation gains (losses)
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options outstanding (in shares)
Outstanding, ending balance (in shares)
Outstanding, beginning balance (in shares)
Stock Issued During Period Value Vesting For Services
Stock issued during period value vesting for services.
Vesting of common stock for services
Debt, Policy [Policy Text Block]
Debt Discounts and Issuance Costs
Liabilities, Current
Total current liabilities
Debt Conversion Description [Axis]
Debt Conversion Description [Axis]
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash flows used in operating activities:
Cash, Uninsured Amount
Cash in excess of FDIC limits
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal
Inventory, Finished Goods, Net of Reserves
Finished goods
Domestic Tax Jurisdiction [Member]
Domestic Tax Authority
Common stock consideration
Common Stock Consideration
Common stock consideration.
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increase in prior year positions
Payments of Debt Issuance Costs
Debt issuance costs related to note payable
Accounting Standards Update [Axis]
Concentration Risk, Product
Product Concentration Risk [Member]
Product Concentration Risk
Stockholders' equity (deficit)
Equity, Attributable to Parent [Abstract]
COLORADO
Colorado
Entity Small Business
Entity Small Business
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated deficit
One Supplier Of Shipping And Fulfillment Services
One Supplier Of Shipping And Fulfillment Services [Member]
One Supplier Of Shipping And Fulfillment Services
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock-based compensation
Repayments of Unsecured Debt
Repayment of unsecured debt
Quarter-to-Date
Quarter-to-Date [Member]
Quarter-to-Date
Grand Junction Facility
Grand Junction Facility [Member]
Grand junction facility.
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Issuance of ownership of shares of the Company's stock
Preferred Stock [Member]
Preferred Stock
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Entity Well-known Seasoned Issuer
Entity a Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Stock option cancelled (in shares)
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate intrinsic value, exercised in period
Foreign
Current Foreign Tax Expense (Benefit)
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Payroll Tax Expense
Payroll Tax Expense
Payroll tax expense
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Leases [Abstract]
Leases [Abstract]
Inventory Valuation Reserves
Inventory write-down
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. federal statutory tax rate
Inventory
Inventory Disclosure [Text Block]
Investors Receives Net Proceeds Percentage
Investors Receives Net Proceeds Percentage
Percentage of investors receives net proceeds
Organization and Business
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Liabilities and stockholders' equity (deficit)
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Negative operating cash flow
Cash flows (negative cash flows) from operations
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash flows used in operating activities
Net cash flows used in operating activities
Increase (Decrease) in Operating Lease Liability
Operating lease liability
One provider of legal services [Member]
One provider of legal services.
One Provider Of Legal Services
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock
Common Stock
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Inventories
Business Combination, Recognized Asset Acquired, Inventory, Current
Cybersecurity Risk Role of Management [Text Block]
Long-Term Debt, Maturity, Year One
2026
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per share)
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Amortization of Debt Discount (Premium)
Amortization of debt discount
Beneficial Conversion Charge For Preferred Stock Conversion
Beneficial Conversion Charge For Preferred Stock Conversion
Beneficial conversion charge for preferred stock conversion
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Tax Liabilities, Gross, Total
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Change in accounting principle, accounting standards update, immaterial effect [true false]
Summary of Weighted-Average Assumptions Used to Estimate Fair Value
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Threshold percentage of stock price trigger
Earnings Per Share:
Earnings Per Share [Abstract]
Net income (loss) per share
Income Tax, Policy [Policy Text Block]
Income Taxes
States Other than California
States Other than California [Member]
States Other than California
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow disclosures:
Name of Property [Axis]
Name of Property [Axis]
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location [Axis]
Operating Lease, Right-of-Use Asset
Right of use assets
Purchase of insurance through issuance of note payable
Purchase of insurance through issuance of note payable
Purchase of insurance through issuance of note payable (Note 8)
Deferred Tax Assets, Gross
Total deferred tax assets
Increase (Decrease) In Convertible Note
Increase (Decrease) In Convertible Note
Decrease in convertible notes
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Vendor [Member]
Vendor.
Vendor
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Debt Instrument, Redemption, Period [Axis]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Document Type
Document Type
Income Taxes Paid, Net
Income taxes paid
Gross Profit
Gross profit
Acquisition of Elevated Softgels
Acquisition of elevated softgels
Entity Central Index Key
Entity Central Index Key
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Due from former president and CEO
Nontrade Receivables, Current
Nontrade Receivables, Current, Total
Finance Agreement October Twenty Twenty Four [Member]
Finance agreement october 2024.
2024 Finance Agreement
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Share-based Compensation, Annual Increase to Shares Authorized for Issuance under the Plan
Share-based Compensation, Annual Increase to Shares Authorized for Issuance under the Plan
Annual increase to shares authorized for issuance under the Plan (in shares)
Total (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive shares (in shares)
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance
Shares unissued and reserved for issuance (in shares)
Otilda Lamont Litigation
Otilda Lamont Litigation [Member]
Otilda lamont litigation member.
Common stock par value (in USD per share)
Common Stock, Par or Stated Value Per Share
Accounting Standards Update [Domain]
Deferred Tax Assets, Tax Credit Carryforwards, General Business
Business credit carryforwards
Percentage of Increase on Outstanding Balance of Debt Upon Occurrence of Certain Significant Events of Default
Percentage of increase on outstanding balance of debt upon occurrence of certain significant events of default.
Percentage of increase on outstanding balance of debt upon occurrence of certain significant events of default
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization of right of use assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Outstanding balance, weighted average remaining contract term (in years)
Debt Instrument, Late Fee Percentage
Debt Instrument, Late Fee Percentage
Late fee percentage (as a percent)
Document Financial Statement Error Correction
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Issuance of common stock from exercise of stock options (in shares)
Exercised (in shares)
Cash paid for acquisition
Cash paid for acquisition
Cash Paid for Acquisition
Cash paid for acquisition.
Cash paid for acquisition
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Unvested stock options (in shares)
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Accrued Liabilities, Current
Accrued expenses
Total accrued expenses
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Liquidity Considerations
Liquidity Considerations Policy [PolicyTextBlock]
Liquidity considerations.
Share-based Compensation Arrangement by Share-based Payment Award, Extension of Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Extension of Expiration Period
Stock option exercise period extension
Other non-current assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
California
CALIFORNIA
Litigation Case [Domain]
Litigation Case [Domain]
Advertising
Advertising Cost [Policy Text Block]
Convertible notes
Convertible Notes Payable
Customer relationships
Customer Relationships [Member]
Customer Relationships
Entity Address, State or Province
Entity Address, State or Province
Stock Issued During Period, Value, Conversion of Convertible Securities
Issuance of common stock from note conversion
Vesting of common stock for services
Business Combination [Table Text Block]
Summary of Total Consideration Transferred of Acquisition Date
Financial Liabilities Fair Value Disclosure, Total
Financial Liabilities Fair Value Disclosure
Liabilities
Preferred stock outstanding (in shares)
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive loss
Research and Development Expense, Policy [Policy Text Block]
Research and Development Expense
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Geographical [Axis]
Geographical [Axis]
Acquisition costs
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Inventory, Raw Materials, Gross
Raw materials
Recognized Recorded Receivable
Recognized recorded receivable.
Recognized recorded receivable
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net of federal inocme tax effect
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other adjustments
Comprehensive Income, Policy [Policy Text Block]
Comprehensive Loss
Accrued Expenses
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Schedule of Deferred Tax Assets And Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Equity Option [Member]
Equity Option
Performance Shares [Member]
Performance stock options
Increase (Decrease) in Deferred Income Taxes
Deferred taxes
Subsequent Event
Subsequent Event [Member]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Additional Shares authorized under plan (in shares)
Deferred Tax Assets, Tax Credit Carryforwards, Research
R&D credit carryforwards
Other Assets, Noncurrent
Other assets
Deferred Tax Assets, Inventory
Change to inventory
Unsecured Debt, Total
Unsecured Debt
Outstanding balance
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Revenue, Product and Service [Extensible Enumeration]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Goodwill and Intangible Assets
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Foreign
Interest Expense, Debt, Total
Interest Expense, Debt
Interest expense
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Original issue discount
Less: Original issuance discount ("OID")
State and Local Jurisdiction [Member]
State and Local Jurisdiction
Equity incentive plan, automatic annual plan increase after adoption, term
Share-Based Compensation Arrangement By Share-Based Payment Award, Automatic Annual Plan Increase After Adoption, Term
Share-Based Compensation Arrangement By Share-Based Payment Award, Automatic Annual Plan Increase After Adoption, Term.
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Customer [Domain]
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Goodwill, Impairment Loss
Goodwill, impairment
Goodwill, impairment
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Preferred Stock, Value, Issued
Preferred stock, par value $0.0001; 10,000 shares authorized; 1 shares issued as of December 31, 2025 and 2024; no shares outstanding as of December 31, 2025 and 2024
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Selling, general and administrative
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Scheduled maturity date
Debt Instrument, Maturity Date
Maturity date
Minimum [Member]
Minimum
Assets, Current [Abstract]
Current assets:
Amortization
Amortization of Intangible Assets
Fair Value, Inputs, Level 3 [Member]
Level 3
Notes Issued
Notes issued
Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Issued In Period, Weighted Average Exercise Price
Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Issued In Period, Weighted Average Exercise Price
Issued, weighted average exercise price (in dollars per share)
Segment Reporting [Abstract]
Total assets
Business Combination, Recognized Asset Acquired, Asset
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Tax Period [Domain]
Tax Period [Domain]
Liabilities, Current [Abstract]
Current liabilities:
Cultured Foods Note Payable
Cultured Foods Note Payable [Member]
Cultured Foods Note Payable [Member]
Berry Complaint
Berry Complaint [Member]
Berry Complaint
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Operating Loss Carryforwards
Net operating loss carryforward
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Commitments and Contingencies
Commitments and contingencies (Note 13)
Warsaw Facility [Member]
Warsaw facility
Warsaw Facility
Inventory, Work in Process, Gross
Work in process
Operating Lease, Liability
Operating lease, liability
Total operating lease liability
Total lease liabilities
Auditor Firm ID
Auditor Firm ID
Summary of Changes in Carrying Amounts of Goodwill
Schedule of Goodwill [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Increase (Decrease) In Number of Shares Authorized,
Share-based Compensation Arrangement by Share-based Payment Award, Increase (Decrease) In Number of Shares Authorized,
Increase (decrease) in number of shares authorized,
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Convertible Promissory Notes
Convertible Promissory Notes [Member]
Convertible Promissory Notes
Long-Term Debt, Maturity, Year Two
2027
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in valuation allowance
Shareholders' Equity, Deemed Dividend
Shareholders' Equity, Deemed Dividend
Deemed dividend
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Other
Notes Payable, Other Payables [Member]
Note payable, net of discount and costs
Note Payable
Long-Term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted average common shares outstanding for basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted average common shares outstanding, basic (in shares)
Accrued Payroll Taxes, Current
Accrued payroll taxes
Accrued payroll tax - Mona (Note 12)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Options exercisable, aggregate intrinsic value
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Long-Lived Tangible Asset [Domain]
Property, Plant and Equipment, Type [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Unvested options granted (in shares)
Granted (in shares)
Marketing Expense
Marketing expense
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Accounts Receivable, Threshold for Determining Delinquent Account
Accounts Receivable, Threshold for Determining Delinquent Account
Threshold for determining delinquent accounts receivable
Subsequent Events
Subsequent Events [Text Block]
Gain (loss) in fair value of contingent consideration liabilities
Gain (loss) in fair value of contingent consideration liabilities.
Gain in fair value of contingent consideration liabilities
Gain in fair value of contingent consideration liabilities
Long-Term Debt
Total principal payments
Related Party Transactions Disclosure [Text Block]
Related Parties
Cash
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
Proceeds from Unsecured Notes Payable
Proceeds from note payable
E-Comm
E-Comm [Member]
E-Commerce sales (B2C)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in valuation allowance
Equity, Attributable to Parent
Ending balance
Beginning balance
Total stockholders' equity
Preferred stock par value (in USD per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value (in dollars per share)
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Fixed assets
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Financing Receivable, Allowance for Credit Loss
Financing Receivable, Allowance for Credit Loss, Ending Balance
Financing Receivable, Allowance for Credit Loss, Beginning Balance
Allowance for credit losses
Goodwill on acquisition
Goodwill on Acquisition
Goodwill on acquisition.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Noncash Investing and Financing Items [Abstract]
Supplemental disclosure of non-cash transactions:
Inventory, Current [Table]
Inventory, Current [Table]
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Unrecognized Tax Benefits
Debt Instrument, Periodic Payment, Total
Debt Instrument, Periodic Payment
Monthly payment
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
In Process Research and Development [Member]
In-process research and development
Plan Name [Domain]
Plan Name [Domain]
Investment Advisory, Management and Administrative Service [Member]
Strategic Advisory Services
Stock Issued During Period, Value, Conversion of Preferred Shares
Stock Issued During Period, Value, Conversion of Preferred Shares
Conversion of preferred stock
Receivable [Policy Text Block]
Accounts Receivable
Cost of Goods and Services Sold, Total
Cost of Product and Service Sold
Shipping and handling costs
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Vested or expected to vest (in dollars per share)
Weighted average exercise price of outstanding vested options (in dollars per share)
Current State and Local Tax Expense (Benefit)
State
Debt Instrument, Repaid, Principal
Outstanding principal redemption amount
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Percentage of likely being realized of recognized uncertain income tax positions
Percentage of Likely Being Realized of Recognized Uncertain Income Tax Positions
Percentage of likely being realized of recognized uncertain income tax positions.
Class of Warrant or Right, Outstanding
Number of Shares Underlying Warrants (in shares)
Number of warrants
Tax Period [Axis]
Tax Period [Axis]
Accounting Standards Update 2024-02 [Member]
ASU 2024-02
Related and Nonrelated Parties [Axis]
Related Party [Axis]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Prior period adjustments
Prior period adjustments
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Property, Plant and Equipment, Policy [Policy Text Block]
Property & Equipment
Cultured Foods
Cultured Foods [Member]
Cultured Foods.
Summary of Changes in Carrying Amounts of Intangible Assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Area of Real Estate Property
Area of property
Entity Address, City or Town
Entity Address, City or Town
Warrants with $0.1000 Exercise Price
Warrants with $0.1000 Exercise Price [Member]
Warrants with $0.1000 Exercise Price
Cash, FDIC insured amount
Cash, FDIC Insured Amount
Options Outside the Amended 2013 Plan [Member]
Options Outside the Amended 2013 Plan [Member]
Options Outside the Amended 2013 Plan
Number of Reportable Segments
Number of reportable segments
Long-Term Debt, Gross
Principal amount
Total debt
Total debt
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Prior period adjustments
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Property and equipment, gross
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Options Outside The Amended 2013 Plan And 2023 Equity Incentive Plan
Options Outside The Amended 2013 Plan And 2023 Equity Incentive Plan [Member]
Options Outside the 2013 Plan and 2023 Plan
Debt Conversion, Name [Domain]
Debt Conversion, Name [Domain]
Goodwill and Intangible Assets
Intangible Assets Disclosure [Text Block]
Counterparty Name [Axis]
Counterparty Name [Axis]
Total
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Net loss before taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of shares, Vested or expected to vest (in shares)
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Accrued Liabilities [Member]
Accrued Liabilities
Former President and CEO [Member]
Former President and CEO [Member]
Former President and CEO
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Debt Instrument Accrued Interest Rate Percentage on Event of Default
Debt instrument accrued interest rate percentage on event of default.
Debt instrument accrued interest rate percentage on event of default
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign rate differential
Stockholders' Equity Note [Abstract]
Inventory, Net, Total
Inventory, Net
Inventory
Deferred Tax Assets, Goodwill and Intangible Assets
Intangible assets
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, end of year
Cash, beginning of year
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise Price (in dollars per share)
Weighted average exercise price
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Stock based compensation expense
Document Period End Date
Document Period End Date
Services Paid With Common Stock
Services Paid With Common Stock
Services paid with common stock
Debt Instrument, Discount Percentage
Debt Instrument, Discount Percentage
Discount percentage
Stock Issued during Period, Shares, Equity Commitment
Stock Issued during Period, Shares, Equity Commitment
Issuance of common stock under equity commitment (in shares)
Translation adjustment
Indefinite-Lived Intangible Assets, Foreign Currency Translation Gain (Loss)
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of shares, Exercisable (in shares)
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain (Loss) on Disposition of Property Plant Equipment
Loss on disposal of fixed assets
Accrued Salaries, Current
Accrued payroll expenses
Useful life to acquired intangible assets
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Duration Term [Domain]
Duration Term [Domain]
Duration Term [Domain]
Current Income Tax Expense (Benefit)
Total current tax expense
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Liabilities
Total liabilities
Unsecured Notes Payable
Unsecured Notes Payable [Member]
Unsecured Notes Payable
San Diego Facility
San Diego Facility [Member]
Terminated San Diego Facility
San Diego Facility
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign rate differential
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Accruals and reserves
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Restricted cash
Restricted Cash
Restricted Cash, Total
Advertising Expense
Advertising costs
Percentage Of Increase On Outstanding Balance Of Debt
Percentage of increase on outstanding balance of debt.
Percentage of increase in outstanding principal amount
Gross carrying amount
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Stock and Warrants Issued During Period, Share, Preferred Stock and Warrants
Stock and Warrants Issued During Period, Share, Preferred Stock and Warrants
Issuance of preferred stock and common stock warrants, net of issuance costs (in shares)
Convertible Debt Due 2022 [Member]
Convertible Debt Due 2022 [Member]
Convertible Debt Due 2022
Weighted average common shares outstanding for diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common shares outstanding, diluted (in shares)
Entity File Number
Entity File Number
ASU 2023-07
Accounting Standards Update 2023-07 [Member]
Cover
Cover [Abstract]
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Prepaid expenses and other
Prepaid Expense and Other Assets, Current
Revenue Benchmark [Member]
Revenue Benchmark
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Shares authorized under plan (in shares)
Number of Operating Segments
Number of operating segments
Segment Reporting Disclosure [Text Block]
Segment Data
General and administrative expense
General and Administrative Expense
General and Administrative Expense, Total
Warrants, Policy
Warrants, Policy [Policy Text Block]
Common Stock Warrants
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Fair value of earn-out provision
Business Combination, Contingent Consideration, Liability, Noncurrent
Issuance of common stock for acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Stock Issued during Period, Value, Equity Commitment
Stock Issued during Period, Value, Equity Commitment
Issuance of common stock under equity commitment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Options vested (in shares)
Contingent consideration
Contingent Consideration
Contingent consideration.
Subsequent Event [Table]
Liability for unrecognized tax uncertainties
Liability For Unrecognized Tax Uncertainties
Liability for unrecognized tax uncertainties.
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Issued (in shares)
Deferred Tax Assets, Other
Other
Accounts payable and accrued liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable, Total
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Stock Issued During Period, Shares, Conversion of Preferred Shares
Stock Issued During Period, Shares, Conversion of Preferred Shares
Conversion of preferred stock (in shares)
Net carrying amount
Ending balance
Beginning balance
Finite-Lived Intangible Assets, Net
Net carrying amount
Debt Instrument, Convertible, Conversion Price
Conversion price (in dollars per share)
Debt instrument, fixed conversion price
Gain (Loss) on Extinguishment of Debt, Total
Gain (Loss) on Extinguishment of Debt
Gain on debt extinguishment
Gain on debt extinguishment
Gain on extinguishment of debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Property, Plant and Equipment, Useful Life
Property and equipment useful life
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Not Yet Adopted and Recently Adopted Accounting Standards
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Maturities of Lease Liabilities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Retail - Natural Products And Other
Retail - Natural Products And Other [Member]
Retail sales (B2B)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Issuance of common stock from note conversion (in shares)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other adjustments
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Award vesting period
Discount on early repayment
Debt Instrument Unamortized Discount on Early Repayment
Debt instrument unamortized discount on early repayment.
Discount on early repayment
Total liabilities
Business Combination, Recognized Liability Assumed, Liability
Domestic operations
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Amount
Depreciation, Total
Depreciation
Depreciation
Lessee, Operating Lease, Term of Contract
Lease term
Common stock outstanding (in shares)
Common stock shares outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding
Operating Lease, Liability, Current
Operating lease liability - current
Crrent portion of operating lease liability
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Research and Development Expense, Total
Research and Development Expense
Research and development
Research and development expense
Cost of Revenue, Total
Cost of Revenue
Cost of goods sold
Lessee, Operating Leases [Text Block]
Leases
Warrants with $0.0875 Exercise Price
Warrants with $0.0875 Exercise Price [Member]
Warrants with $0.0875 Exercise Price
Litigation Status [Axis]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Components of Income Tax Expenses
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Current Federal Tax Expense (Benefit)
Federal
Summary of Stock Options Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock-based compensation
Acquisition of business, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Equity [Text Block]
Stockholders Equity
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Net Income (Loss) Per Share
Earnings Per Share [Text Block]
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss
Net loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Outstanding, aggregate intrinsic value
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Inventory
Inventory [Line Items]
Inventory [Line Items]
Operating Lease, Cost
Lease cost
Percentage of increase on outstanding balance of debt upon occurrence of certain events of default
Percentage of Increase on Outstanding Balance of Debt Upon Occurrence of Certain Events of Default
Percentage of increase on outstanding balance of debt upon occurrence of certain events of default.
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend Rate
Intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Options Vested or expected to vest, aggregate intrinsic value
Assets [Abstract]
Assets
Income Tax Authority, Name [Axis]
Income Tax Authority, Name [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-Free Interest Rate
Construction in Progress [Member]
Construction in progress
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other
Repayments of Debt
Repayments of debt
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of Debt Issuance Costs and Discounts
Accretion of OID and amortization of debt issuance costs
Name of Property [Domain]
Name of Property [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Debt Conversion, Converted Instrument, Shares Issued
Converted instrument, shares issued (in shares)
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
INVESTING ACTIVITIES
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense, net
Schedule of Pretax Income (loss)
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Deferred Federal Income Tax Expense (Benefit)
Federal
Elevated Softgels [Member]
Elevated Softgels.
Elevated Softgels
Acquisition of Elevated Softgels
Goodwill Acquisition of Elevated Softgels
Goodwill Acquisition of Elevated Softgels
Debt Conversion, Converted Instrument, Amount
Conversion of convertible debt
Conversion of note into common shares
Property, Plant and Equipment, Disposals
Property and equipment, sold or disposed
Pending Litigation
Pending Litigation [Member]
Liabilities assumed
Liabilities Assumed
Convertible notes
Convertible Debt, Total
Convertible Debt
Principal amount
Unrecognized Tax Benefits [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Issuance of common stock for acquisition
Stock Issued During Period, Value, Acquisitions
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Secured Promissory Note
Secured Promissory Note [Member]
Secured Promissory Note
Deferred Debt Issuance Cost, Writeoff
Expensed unamortized debt costs
Streeterville Capital, LLC
Streeterville Capital, LLC [Member]
Streeterville Capital, LLC
Debt Instrument [Axis]
Debt Instrument [Axis]
2023 Plan
A2023 Equity Incentive Plan [Member]
A2023 Equity Incentive Plan.
Fair value of assets acquired, excluding cash
Fair Value of Assets Acquired
Share-Based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized compensation cost
Assets, Fair Value Disclosure, Total
Assets, Fair Value Disclosure
Assets
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Concentration Risk, Percentage
% of product sales, net
Concentration risk percentage for accounts payable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash flows used in investing activities
Convertible Debt, Default Premium
Convertible Debt, Default Premium
Default premium
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock-based compensation
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Related and Nonrelated Parties [Domain]
Related Party [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Accounts Payable [Member]
Accounts Payable
Debt Instrument, Redemption, Period [Domain]
Sales expense
Selling Expense
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Change in operating assets and liabilities:
Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding ending balance (in dollars per share)
Outstanding beginning balance (in dollars per share)
Weighted average exercise price (in dollars per share)
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Total operating expenses
Operating Costs And Expenses, Net
Operating Costs And Expenses, Net.
Acquisitions
Business Combination [Text Block]
Unrecognized tax uncertainties
Unrecognized Tax Benefits
Balance as of December 31:
Balance as of January 1:
Additional Paid-in Capital [Member]
Additional Paid-In Capital
First Insurance Funding
First Insurance Funding [Member]
Insurance financing
First Insurance Funding
Stock Issued During Period, Value, Issued for Services
Issuance of common stock for services
Statement of Income Location, Balance [Axis]
Income Statement Location [Axis]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Change in accounting principle, accounting standards update, adoption date
Alternative Conversion Price, Option One
Alternative Conversion Price, Option One [Member]
Alternative Conversion Price, Option One
Intangible Asset, Finite-Lived [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Liabilities, Fair Value Adjustment
Change in fair value of earn-out
Related Party Transaction [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Translation adjustment
Property and Equipment Foreign Currency Translation Gain (Loss)
Property and equipment foreign currency translation gain (loss)
Debt Instrument, Redemption, Period Three [Member]
Subsequent 12 Monthly Redemption Dates
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Summary of Intangible Assets Related Accumulated Amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
FINANCING ACTIVITIES
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected Term (in years)
Lessee, Operating Lease, Liability, to be Paid
Total
ASU 2016-13
Accounting Standards Update 2016-13 [Member]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Remaining lease obligations
Less: imputed interest
Less: imputed interest
Stock Option Modification
Stock Option Modification [Member]
Stock Option Modification
Equity Components [Axis]
Equity Components [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Options Vested or expected to vest, weighted average remaining contract term (in years)
Equity Component [Domain]
Equity Component [Domain]
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
Issuance of preferred stock and common stock warrants, net of issuance costs
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Assets Acquired And Liabilities Assumed of Acquisition Date
Document Annual Report
Document Annual Report
Business Combination [Axis]
Machinery and equipment
Machinery and Equipment [Member]
Customer [Axis]
Customer [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Stock option, maximum term
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued
Common stock, par value $0.0001; 790,000 shares authorized; 184,264 shares issued and outstanding as of December 31, 2025 and 2024
Operating Income (Loss) [Member]
Operating Income (Loss)
Effective Income Tax Rate Reconciliation, Net Operating Loss Adjustments And Other True-Ups, Amount
Effective Income Tax Rate Reconciliation, Net Operating Loss Adjustments And Other True-Ups, Amount
NOL adjustments and other true-ups
Litigation Status [Domain]
Debt Instrument, Convertible, Redemption Price Premium, Percentage
Debt Instrument, Convertible, Redemption Price Premium, Percentage
Redemption price premium, percentage
Duration Term
Duration Term [Axis]
Duration Term [Axis]
Deferred Tax Assets, Operating Loss Carryforwards, Total
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss carryforwards
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of federal inocme tax effect
Entity Public Float
Entity Public Float
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock authorized (in shares)
Proceeds from Collaborators
Cash received from investor
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Schedule of Debt [Table Text Block]
Schedule of Debt
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Business Combination [Table]
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
CONVERTIBLE NOTES
Debt
Principal payments
Debt Instrument, Periodic Payment, Principal
Entity Voluntary Filers
Entity a Voluntary Filer
Customer Concentration Risk [Member]
Customer Concentration Risk
Other expense, net
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Additional Paid in Capital, Total
Additional Paid in Capital
Additional paid-in capital
Debt Instrument, Convertible, Floor Price
Debt Instrument, Convertible, Floor Price
Floor price (in dollars per share)
Deferred State and Local Income Tax Expense (Benefit)
State
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Income tax benefit
Income tax benefit
Income Tax Expense (Benefit)
Income tax expense (benefit)
Income tax expense (benefit)
Holdback liability
Holdback Liability
Holdback liability.
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentrations of Credit Risk
Compensation Related Costs, Policy [Policy Text Block]
Compensation and Benefits
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income (loss)
Convertible Debt [Table Text Block]
Schedule of Convertible Notes
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Debt Instrument, Convertible, Threshold, Volume Weighted Average Price Of Common Stock, Constitutes Price Default
Debt Instrument, Convertible, Threshold, Volume Weighted Average Price Of Common Stock, Constitutes Price Default
Volume weighted average price (VWAP) (in dollars per share)
Assets
Total assets
Inventory, Policy [Policy Text Block]
Inventory
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
State
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Options exercisable, weighted average remaining contract term (in years)
Income Statement [Abstract]
Income Statement [Abstract]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value Measurements
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Decrease in prior year positions
Decrease in prior year positions
Share-Based Payment Arrangement [Policy Text Block]
Stock Based Compensation
First 3 Monthly Redemption Dates
Debt Instrument, Redemption, Period One [Member]
Deferred Income Tax Expense (Benefit)
Total deferred tax expense (benefit)
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses
Vested RSU's (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Current note payable
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted net income (loss) per share
Net loss per common share, basic diluted (in USD per share)
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Reportable Segment Product Sales, Net and Net Loss
Effective Income Tax Rate Reconciliation, Percent [Abstract]
% of pretax income (loss)
City Area Code
City Area Code
Earn-out
Business Combination, Consideration Transferred, Liabilities Incurred
Warrants With 00991 Weighted Average Exercise Price [Member]
Warrants with 00991 weighted average exercise price .
Weighted Average Exercise Price of $0.0991
Auditor Name
Auditor Name
Debt issuance cost for note payable
Debt issuance cost for note payable.
Debt issuance cost for note payable
Debt Instrument, Face Amount
Amount financed
Debt face value
Settlement Of Long-Term Debt
Settlement Of Long-Term Debt
Settlement
Business Combination [Line Items]
Deferred Income Taxes and Other Assets [Abstract]
Deferred tax assets:
Counterparty Name [Domain]
Counterparty Name [Domain]
Variable Lease, Cost
Variable lease costs
After 2017 [Member]
After 2017 [Member]
After 2017
Litigation Case [Axis]
Litigation Case [Axis]
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term (in months)
Lease expiration date
Lease Expiration Date
Legal And Professional Fee
Legal and professional fee.
Additional legal and professional fees
Common shares
Business Combination, Consideration Transferred, Equity Interest
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Right of use asset financed by lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Impairment of Intangible Assets, Finite-Lived
Impairment of intangible assets, finite-lived
Impairment
Operating Income (Loss)
Operating loss
Translation adjustment
Goodwill, Foreign Currency Translation, Gain (Loss)
Retained Earnings [Member]
Accumulated Deficit
Debt Conversion, Converted Instrument, Accumulated Amount
Debt Conversion, Converted Instrument, Accumulated Amount
Conversion of note into common shares
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Shipping and Handling [Member]
Shipping and Handling
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate
Operating Lease, Liability, Noncurrent
Operating lease liability - net of current portion
Operating lease liability
Fair Value, Inputs, Level 1 [Member]
Level 1
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash flows provided by financing activities
Lease, Cost [Table Text Block]
Lease Information
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in accounting principle, accounting standards update, adopted [true false]
Auditor Location
Auditor Location
Deferred Income Tax Liabilities, Net
Deferred tax liability
Net deferred tax liabilities
Deferred tax liabilities
Deferred Tax Liability
Deferred tax liability.
Deferred tax liabilities
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Warrants Outstanding
Accounts receivable and other receivables
Business Combination, Recognized Asset Acquired, Receivable, Current
Translation adjustments
Finite-Lived Intangible Assets, Foreign Currency Translation Gain (Loss)
Non-US [Member]
Outside the United States
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Estimated litigation liability
Estimated Litigation Liability
Income Tax Jurisdiction [Domain]
Income Tax Authority [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Long Term Debt, Carrying Amount
Long Term Debt, Carrying Amount
Carrying amount
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Statement of Income Location, Balance [Domain]
Income Statement Location [Domain]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
OPERATING ACTIVITIES
Default
Default [Member]
Default
One Supplier For Online Marketing Services
One Supplier For Online Marketing Services [Member]
One Supplier For Online Marketing Services
Cash equivalents
Cash Equivalents, at Carrying Value
Cash Equivalents, at Carrying Value, Total
Stock Issued During Period, Shares, Issued for Services
Issuance of common stock for services (in shares)
Entity Tax Identification Number
Entity Tax Identification Number
Before 2018 [Member]
Before 2018 [Member]
Before 2018
Repayments of Notes Payable
Repayment of note payable
Long-Term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Income Tax Authority, Name [Domain]
Income Tax Authority, Name [Domain]
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Local Phone Number
Local Phone Number
Short-term lease costs
Short-Term Lease, Cost
Auditor Opinion
Auditor Opinion [Text Block]
Alternative Conversion Price, Option Two
Alternative Conversion Price, Option Two [Member]
Alternative Conversion Price, Option Two
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Lease Commencement Date
Lease commencement date.
Debt Instrument, Convertible, Threshold Trading Days
Threshold trading days
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Amount
Revenue from Contract with Customer, Excluding Assessed Tax
Product sales, net
Effective Income Tax Rate Reconciliation, Net Operating Loss Adjustments And Other True-Ups, Percent
Effective Income Tax Rate Reconciliation, Net Operating Loss Adjustments And Other True-Ups, Percent
NOL adjustments and other true-ups
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized weighted average period
Office Equipment [Member]
Office furniture and IT equipment
Income Tax Paid, Federal, after Refund Received [Abstract]
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses
One Contract Manufacturer [Member]
One Contract Manufacturer.
One Contract Manufacturer
Entity Emerging Growth Company
Entity Emerging Growth Company
Net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill