v3.26.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Business Combination Reportable Segment

 

   2026   2025 
   Three months ended March 31, 
   2026   2025 
Revenue        
Frozen beverages and food  $3,066,000   $2,930,000 
Raw and processed milk   2,566,000    - 
Revenue  $5,632,000   $2,930,000 
           
Gross profit          
Frozen beverages and food  $905,000   $900,000 
Raw and processed milk   128,000    - 
Gross profit   1,033,000    900,000 
Unallocated:          
Total operating expenses   (1,469,000)   (1,638,000)
Interest expense   (225,000)   (23,000)
Net loss  $(661,000)  $(761,000)