Schedule of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Segment Reporting [Abstract] | ||||
| Salaries | $ 3,973 | $ 2,792 | ||
| Insurance | 372 | 389 | ||
| Stock-based compensation | 60 | 268 | ||
| Selling and marketing | 2,703 | 2,052 | ||
| Freight and delivery | 3,367 | 3,206 | ||
| Warehousing | 931 | 998 | ||
| Other operating expenses | 5,665 | 3,211 | ||
| Total operating expenses | $ 5,327 | $ 4,353 | $ 17,071 | $ 12,916 |
| X | ||||||||||
- Definition Freight and delivery. No definition available.
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- Definition Warehousing. No definition available.
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- Definition Represents total insurance tax expense reflected in the income statement for each period presented. No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling and marketing expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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