Organic Milk Supply (Details Narrative) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2025
USD ($)
Cows
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Jun. 30, 2026
USD ($)
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Number of purchased mature dairy cows | Cows | 799 | |
| Payment to acquire productive asset | $ 2,870 | |
| Prepaid and other current assets | 2,627 | $ 2,526 |
| Other assets | $ 2,285 | 1,841 |
| Herd Agreement [Member] | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Prepaid and other current assets | 830 | |
| Other assets | $ 1,836 |
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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