v3.26.1
Schedule of Business Combination Reportable Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue $ 5,632,000 $ 2,930,000
Gross profit 1,033,000 900,000
Total operating expenses (1,469,000) (1,638,000)
Interest expense (225,000) (23,000)
Net loss (661,000) (761,000)
Food and Beverage [Member]    
Revenue 3,066,000 2,930,000
Gross profit 905,000 900,000
Raw And Processed Milk [Member]    
Revenue 2,566,000
Gross profit $ 128,000