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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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+ References

No definition available.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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-Section 45
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The amount of cash paid for royalties during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 25
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-Topic 230
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- Definition

Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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The cash outflow associated with the purchase of noncontrolling interest during the period.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended		6 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Purchases of property and equipment			$ 671,000	$ 575,000
Distribution payments			80,000	81,000
Betty's Eddies Products \| Royalty Agreement
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Payments for royalties	$ 179,000	$ 156,000	353,000	319,000
Chief Operating Officer
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Purchases of property and equipment	$ 700,000	1,600,000	$ 2,100,000	2,900,000
Chief Operating Officer \| Majority Owned-Subsidiary
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Percentage minority interest	15.00%		15.00%
Distribution payments	$ 10,500	6,000	$ 25,500	15,000
Chief Executive Officer \| Majority Owned-Subsidiary
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Percentage minority interest	5.00%		5.00%
Distribution payments	$ 3,500	2,000	$ 8,500	5,000
Chief Executive Officer
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Operating lease renewal term	5 years		5 years
Lease expense	$ 66,000	68,000	$ 136,000	145,000
Aggregate distributions from majority-owned subsidiaries	1,050	$ 1,260	3,045	$ 3,045
Chief Executive Officer \| Fixed Assets Purchased
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Accounts payable	95,000		95,000		$ 448,000
Chief Executive Officer \| Fixed Assets Purchased, Related To Acquisition
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Accounts payable	35,000		35,000
Chief Executive Officer \| Fixed Assets Purchased, Amounts Assumed In Acquisition
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Accounts payable	21,000		21,000		21,000
Chief Executive Officer \| Fixed Assets Purchased, Amount Advanced To Company
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Accounts payable	$ 314,000		$ 314,000		$ 50,000
Executive Officer \| Betty's Eddies Products \| Sales Channel, Directly to Consumer
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Royalty percentage			3.00%
Executive Officer \| Betty's Eddies Products \| Licensed for sale by third parties \| Minimum
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Royalty percentage			1.35%
Executive Officer \| Betty's Eddies Products \| Licensed for sale by third parties \| Maximum
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Royalty percentage			2.50%
Executive Officer \| Future Developed Products \| Sales Channel, Directly to Consumer
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Royalty percentage			0.50%
Executive Officer \| Future Developed Products \| Licensed for sale by third parties \| Minimum
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Royalty percentage			0.125%
Executive Officer \| Future Developed Products \| Licensed for sale by third parties \| Maximum
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Royalty percentage			0.135%