Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details)

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RELATED PARTY TRANSACTIONS (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jun. 10, 2024
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Purchases of property and equipment     $ 10,902,000 $ 14,749,000  
Distribution payments     $ 120,000 128,000  
Delivery Company          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Percentage minority interest 49.00%   49.00%    
Chief Executive Officer          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Aggregate distributions from majority-owned subsidiaries $ 1,900 $ 3,000 $ 5,000 6,400  
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 3,250   6,500    
Chief Operating Officer          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Purchases of property and equipment 1,300,000 1,400,000 3,500,000 4,200,000  
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 $ 9,750   $ 19,500    
Chief Executive Officer          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Operating lease renewal term 5 years   5 years    
Lease expense $ 64,000 61,000 $ 168,000 190,000  
Executive Officer | Betty's Eddies Products          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Payments for royalties $ 178,000 149,000 $ 427,000 614,000  
Executive Officer | Betty's Eddies Products | Wholesale Sales          
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 | Wholesale Sales          
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%    
FSCC          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Licensing fees   $ 48,000   144,000  
GenCanna Global Inc. | Delivery Company Funding          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Related party transaction, amounts of transaction     $ 197,000 $ 58,000