Schedule of Business Combination Reportable Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenue | $ 4,707,000 | $ 1,625,000 | $ 10,339,000 | $ 4,555,000 |
| Gross (loss) profit | (150,000) | 506,000 | 883,000 | 1,406,000 |
| Total operating expenses | (1,367,000) | (1,374,000) | (2,836,000) | (3,012,000) |
| Interest expense | (344,000) | (12,000) | (569,000) | (35,000) |
| Net loss | (1,861,000) | (880,000) | (2,522,000) | (1,641,000) |
| Food and Beverage [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 1,764,000 | 1,625,000 | 4,830,000 | 4,555,000 |
| Gross (loss) profit | (209,000) | 506,000 | 696,000 | 1,406,000 |
| Raw And Processed Milk [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 2,943,000 | 5,509,000 | ||
| Gross (loss) profit | $ 59,000 | $ 187,000 | ||
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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