v3.25.3
Transactions with California Custom Beverage, LLC, former related party (Tables)
9 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Related Parties

At September 30, 2025 and December 31, 2024, accounts receivable due from and accounts payable due to CCB were as follows:

 

  

September 30,

2025

   December 31,
2024
 
Accounts receivable, net of provision of $1,238 and $1,238 at September 30, 2025 and December 31, 2024, respectively  $169   $144 
Accounts payable   -    (144)
Net (payable) receivable  $169   $-