Equity Method Investment (Details) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
shareholder
|
Dec. 31, 2024
USD ($)
|
|
| Equity Method Investment | |||
| Equity-method investment carrying amount | $ 216,000 | $ 192,000 | |
| Amount of equity in net income | $ (17,000) | $ 37,000 | |
| Araucana Flowers SA | |||
| Equity Method Investment | |||
| Percentage of equity interest | 30.00% | 30.00% | |
| Equity-method investment carrying amount | $ 216,000 | $ 192,000 | |
| Amount of equity in net income | 0 | (17,000) | $ 37,000 |
| Note receivable | 360,000 | 240,000 | |
| Current portion included in prepaid expenses and other current assets | $ 120,000 | $ 120,000 | |
| Araucana Flowers SA | |||
| Equity Method Investment | |||
| Number of shareholders | shareholder | 2 | ||
| Two other shareholders | Araucana Flowers SA | |||
| Equity Method Investment | |||
| Percentage of ownership interest held by parent | 70.00% | ||
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- Definition Represents the number of shareholders other than the Company. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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