Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Significant Accounting Policies

Estimmated 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

Disaggregation of revenue

	Three Months Ended		Six Months Ended
	June 30, 2024		June 30, 2024
Supermarket	$	15,406,000	$	23,015,000
Wholesaler		931,000		1,286,000
Other		443,000		512,000
	$	16,780,000	$	24,813,000

Schdule of Weighted Average Common Shares Outstanding

	Three Months Ended				Six Months Ended
	June 30				June 30
	2024		2023		2024		2023
Denominator for basic net income (loss) per share - weighted average shares		1,770,000		1,798,000		1,770,000		1,798,000
Effect of dilutive securities:
Stock options and restricted stock units		—		—		—		4,000
Denominator for diluted net income (loss) per share - weighted average shares		1,770,000		1,798,000		1,770,000		1,802,000