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