v3.26.3
Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2026
Significant Accounting Policies  
Schedule of allowance for credit loss

Balance as of December 31, 2024

$

137,000

Provision for credit loss expense

24,000

Write-offs

(39,000)

Balance as of June 30, 2025

$

122,000

Provision for credit loss expense

40,000

Write-offs

(54,000)

Balance as of June 30, 2026

$

108,000

Schedule of estimated useful lives of property and equipment

  ​ ​ ​

Estimated Useful Life

Machinery and equipment

 

5-20 years

Leasehold improvements

 

15 years

Bushes

 

7-10 years

Vehicles

 

5 years

Furniture and fixtures

 

5-7 years

Schedule of revenue disaggregated by customer

  ​ ​ ​

Year Ended

Six Months Ended

Year Ended

June 30, 2026

June 30, 2025

December 31, 2024

Supermarket

$

40,181,000

$

30,564,000

$

34,793,000

Wholesaler

 

7,792,000

 

5,020,000

 

2,521,000

Other

 

157,000

 

38,000

 

459,000

$

48,130,000

$

35,622,000

$

37,773,000

Schedule of weighted average common shares outstanding

  ​ ​ ​

Year Ended

Six Months Ended

Year Ended

June 30, 2026

June 30, 2025

December 31, 2024

Denominator for basic net (loss) income per share - weighted average shares

 

2,521,000

 

1,770,000

 

1,770,000

Effect of dilutive securities:

 

  ​

 

  ​

 

  ​

Effect of dilutive equity awards

 

 

44,000

 

Denominator for diluted net (loss) income per share - weighted average shares

 

2,521,000

 

1,814,000

 

1,770,000