v3.26.1
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATIONS

Income and expense related to Bridgetown Spirits were as follows for the six months ended June 30, 2025:

 

(Dollars in thousands)  2025 
Net sales, spirits  $1,036 
Cost of sales, spirits (inclusive of depreciation)   843 
Compensation and benefits   310 
Marketing and advertising   245 
Total operating expenses   1,398 
Net loss from discontinued operations  $(362)
 

Income and expense related to Nimble and its subsidiaries were as follows for the six months ended June 30, 2025:

 

(Dollars in thousands)  2025 
Title fees  $143 
Total net revenues   143 
Compensation and benefits   108 
General and administrative expenses   10 
Marketing and advertising   5 
Other operating expenses   16 
Total operating expenses   139 
Net income from discontinued operations  $4