Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Significant Accounting Policies

Schedule of allowance for credit loss

Balance as of January 1, 2024	$	—
Provision for credit loss		108,000
Other adjustments		29,000
Balance as of December 31, 2024	$	137,000

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
	December 31, 2024
Supermarket	$	34,793,000
Wholesaler		2,521,000
Other		459,000
	$	37,773,000

Schedule of weighted average common shares outstanding

Year ended December 31	2024	2023
Denominator for basic net income (loss) per share - weighted average shares	1,770,000	1,781,000
Effect of dilutive securities:
Stock options and restricted stock units	—	—
Denominator for diluted net income (loss) per share - weighted average shares	1,770,000	1,781,000