Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Segment information (Details)

v3.25.1
Schedule of Segment information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 01, 2024
Dec. 31, 2024
Dec. 31, 2023
Revenue from External Customer [Line Items]      
Net sales $ 2,000 $ 34,975 $ 38,592
Cost of goods sold:      
Total cost of goods sold   21,986 26,795
Gross profit   12,989 11,797
Discretionary marketing   5,885 6,233
Outbound freight   511 1,318
Other segment expenses [1]   12,560 25,425
Total operating expenses   18,956 32,976
Loss from operations   (5,967) (21,179)
Other income (expense):      
Interest expense   (467) (1,353)
Change in fair value of warrant liabilities   (236)
Gain on extinguishment of debt and accounts payable   6,206
Other income   69
Total other income (expense)   5,808 (1,589)
Net loss before income taxes   (159) (22,768)
Income tax expense   (9) (2)
Net loss   (168) (22,770)
Direct [Member]      
Cost of goods sold:      
Total cost of goods sold   20,998 25,274
Indirect [Member]      
Cost of goods sold:      
Total cost of goods sold   $ 988 $ 1,521
[1] Other segment expenses include employee compensation and benefits, share based compensation, non-cash charges, other sales and marketing costs, professional fees, broker commissions, and other general expenses