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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2026
Dec. 31, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME      
Revenue, net $ 35,622,000 $ 48,130,000 $ 37,773,000
Cost of goods sold 26,342,000 40,241,000 31,264,000
Gross profit 9,280,000 7,889,000 6,509,000
Sales, general and administrative expenses 5,363,000 11,589,000 13,226,000
Goodwill impairment   11,122,000  
Intangible asset impairment   2,043,000  
Operating (loss) profit 3,917,000 (16,865,000) (6,717,000)
Foreign currency transaction loss (gain), net 366,000 419,000 (400,000)
Interest expense, net 1,905,000 3,652,000 2,969,000
Gain on settlement of debt   (7,005,000)  
Other expense (income), net 23,000 31,000 (56,000)
(Loss) income from continuing operations before income taxes 1,623,000 (13,962,000) (9,230,000)
Income tax benefit (313,000) (579,000) (2,329,000)
Net (loss) income from continuing operations 1,936,000 (13,383,000) (6,901,000)
Income from discontinued operations, net of tax 33,000   224,000
Net (loss) income including noncontrolling interest 1,969,000 (13,383,000) (6,677,000)
Less: Net (loss) income attributable to noncontrolling interest 473,000 (2,203,000) (934,000)
Net (loss) income attributable to Bloomia Holdings, Inc. 1,496,000 (11,180,000) (5,743,000)
Other comprehensive (loss) income (foreign currency translation) 932,000 (341,000) (11,000)
Less: Comprehensive (loss) income attributable to noncontrolling interest 173,000 (63,000) (2,000)
Comprehensive (loss) income attributable to Bloomia Holdings, Inc. $ 2,255,000 $ (11,458,000) $ (5,752,000)
Net (loss) income per basic share attributable to Bloomia Holdings, Inc.:      
Continuing operations (in dollars per share) $ 0.83 $ (4.43) $ (3.37)
Discontinued operations (in dollars per share) 0.02   0.13
Basic earnings per share (in dollars per share) 0.85 (4.43) (3.24)
Net (loss) income per diluted share attributable to Bloomia Holdings, Inc.:      
Continuing operations (in dollars per share) 0.81 (4.43) (3.37)
Discontinued operations (in dollars per share) 0.02   0.13
Diluted earnings per share (in dollars per share) $ 0.82 $ (4.43) $ (3.24)
Weighted average shares used in calculation of net (loss) income per share:      
Basic (in shares) 1,770,000 2,521,000 1,770,000
Diluted (in shares) 1,814,000 2,521,000 1,770,000