No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount before tax of income (loss) of subsidiary attributable to the parent entity.

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No definition available.

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

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Business Acquisition (Details Narrative) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Aug. 18, 2021	Dec. 31, 2021	Dec. 31, 2020
Business Combination, Separately Recognized Transactions [Line Items]
Notes payable		$ 5,000	$ 0
Net sales		2,223
Income before income taxes		384
Acquisition-related costs		$ 83
Glen Oaks Farms Inc [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Cash	$ 5,800
Notes payable	$ 5,000