DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 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 three months ended March 31, 2025:

(Dollars in thousands)	2025
Net sales, spirits	$	482
Cost of sales, spirits (inclusive of depreciation)		418
Compensation and benefits		162
General and administrative expenses		61
Depreciation and amortization		4
Marketing and advertising		61
Total operating expenses		706
Net loss from discontinued operations	$	(224	)

 

Income and expense related to Nimble and its subsidiaries were as follows for the three months ended March 31, 2025:

(Dollars in thousands)	2025
Title fees	$	103
Total net revenues		103
Compensation and benefits		81
General and administrative expenses		6
Marketing and advertising		5
Other operating expenses		9
Total operating expenses		100
Net income from discontinued operations	$	3