Quarterly report [Sections 13 or 15(d)]

RELATED PARTY TRANSACTIONS (Details)

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RELATED PARTY TRANSACTIONS (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Jun. 10, 2024
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Purchases of property and equipment $ 266,000 $ 3,368,000    
Distribution payments 58,000 45,000    
Betty's Eddies Products | Royalty Arrangement        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Payments for royalties 163,000 118,000    
Chief Operating Officer        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Purchases of property and equipment 1,400,000 1,100,000    
Chief Operating Officer | Majority Owned-Subsidiary        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Percentage minority interest       15.00%
Distribution payments 9,000      
Chief Executive Officer | Majority Owned-Subsidiary        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Percentage minority interest       5.00%
Distribution payments $ 3,000      
Chief Executive Officer        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Operating lease renewal term 5 years      
Lease expense $ 77,000 41,000    
Aggregate distributions from majority-owned subsidiaries 1,800 $ 1,200    
Chief Executive Officer | Fixed Assets Purchased        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Accounts payable 286,000   $ 251,000  
Chief Executive Officer | Fixed Assets Purchased, Related To Acquisition        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Accounts payable 35,000      
Chief Executive Officer | Fixed Assets Purchased, Amounts Assumed In Acquisition        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Accounts payable $ 21,000      
Executive Officer | Betty's Eddies Products | Sales Channel, Directly to Consumer        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage 3.00%      
Executive Officer | Betty's Eddies Products | Licensed for sale by third parties | Minimum        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage 1.35%      
Executive Officer | Betty's Eddies Products | Licensed for sale by third parties | Maximum        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage 2.50%      
Executive Officer | Future Developed Products | Sales Channel, Directly to Consumer        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage 0.50%      
Executive Officer | Future Developed Products | Licensed for sale by third parties | Minimum        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage 0.125%      
Executive Officer | Future Developed Products | Licensed for sale by third parties | Maximum        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage 0.135%