0001641172-25-010310 | 10-Q | XBRL Viewer

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Stock-Based Compensation (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Outstanding intrinsic value
Exercisable options intrinsic value
Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair value of vested stock option	47	$ 129
Aggregate value of unvested compensation	60
Outstanding intrinsic value	33
Exercisable options intrinsic value	$ 28
Stock price	$ 1.46

- Definition

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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+ Details

Segment Information

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Segment Information

11. Segment Information

The Company operates and manages its business as one reportable and operating segment as a manufacturer of carbonated beverages under Reed’s and Virgil’s brand names. The measure of segment assets is reported on the balance sheet as total assets.

The Company’s CODM reviews financial information presented and decides how to allocate resources based on net income (loss). Net income (loss) is used for evaluating financial performance.

Significant segment expenses include research and development, salaries, insurance, and stock-based compensation. Operating expenses include all the remaining costs necessary to operate our business, which primarily include external professional services and other administrative expenses. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM.

Schedule of Segment Information

	March 31, 2025			March 31, 2024

Operating expenses
Salaries		1,056			959
Insurance		128			131
Stock-based compensation		47			129
Selling and marketing		1,001			585
Freight and delivery		1,351			1,168
Warehousing		277			334
Other operating expenses		1,284			757
Total operating expenses		5,144			4,063
Interest and other expenses, net		289			1,023
Net loss	$	(2,031	)		(1,673	)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Stock-Based Compensation

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

7. Stock-Based Compensation

Stock Options

The following table summarizes stock option activity during the three months ended March 31, 2025:

Schedule of Stock Option Activity

	Shares		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Terms (Years)		Aggregate Intrinsic Value
Outstanding at December 31, 2024		324,202	$	17.47		8.03	$	-
Granted		-		-
Exercised		-		-
Unvested forfeited		-		-
Vested forfeited		-		-
Outstanding at March 31, 2025		324,202	$	17.47		7.79	$	-
Exercisable at March 31, 2025		263,672	$	20.51		7.57	$	-

During the three months ended March 31, 2025 and 2024, the Company recognized $47 and $129 of compensation expense relating to vested stock options. As of March 31, 2025, the aggregate amount of unvested compensation related to stock options was approximately $60, which will be recognized as an expense as the options vest in future periods through March 28, 2027.

As of March 31, 2025, the outstanding and exercisable options have an intrinsic value of $33 and $28, respectively. The aggregate intrinsic value was calculated as the difference between the closing market price as of March 31, 2025, which was $1.46, and the exercise price of the outstanding stock options.

Subsequent Events	3 Months Ended
Mar. 31, 2025
Subsequent Events [Abstract]
Subsequent Events	12. Subsequent Events As previously disclosed on our Current Report on Form 8-K filed on April 17, 2025, on April 16, 2025, Norman E. Snyder, Jr., our Chief Executive Officer and member of our board of directors, announced his retirement. In connection with Mr. Snyder’s retirement, the Company’s board of directors appointed Cyril A. Wallace, Jr. as Chief Executive Officer and member of our board of directors, effective April 16, 2025, pursuant to an Executive Employment Agreement (the “Employment Agreement”). In order to ensure a smooth transition, Mr. Snyder agreed to continue as an employee of the Company through May 31, 2025 pursuant to a Retirement, Transition and Separation Agreement dated April 14, 2025 (the “Transition Agreement”).

Subsequent Events

3 Months Ended

Mar. 31, 2025

Subsequent Events [Abstract]

Subsequent Events

12. Subsequent Events

As previously disclosed on our Current Report on Form 8-K filed on April 17, 2025, on April 16, 2025, Norman E. Snyder, Jr., our Chief Executive Officer and member of our board of directors, announced his retirement. In connection with Mr. Snyder’s retirement, the Company’s board of directors appointed Cyril A. Wallace, Jr. as Chief Executive Officer and member of our board of directors, effective April 16, 2025, pursuant to an Executive Employment Agreement (the “Employment Agreement”). In order to ensure a smooth transition, Mr. Snyder agreed to continue as an employee of the Company through May 31, 2025 pursuant to a Retirement, Transition and Separation Agreement dated April 14, 2025 (the “Transition Agreement”).

Schedule of Inventory (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Inventory Disclosure [Abstract]
Raw materials and packaging	$ 7,003	$ 5,144
Finished products	5,330	2,970
Total	$ 12,333	$ 8,114

Schedule of Warrant Activity (Details) - Warrant [Member] - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2025	Dec. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares outstanding, beginning balance	549,292
Weighted average exercise price, outstanding beginning balance	$ 8.77
Weighted average remaining contractual terms (years), outstanding	1 year 7 months 2 days	1 year 10 months 2 days
Aggregate intrinsic value shares outstanding beginning
Shares, granted
Weighted average exercise price, granted
Shares, exercised
Weighted average exercise price, exercised
Shares, forfeited or expired
Weighted average exercise price, forfeited or expired
Shares outstanding, ending balance	549,292	549,292
Weighted average exercise price, outstanding ending balance	$ 8.77	$ 8.77
Aggregate intrinsic value shares outstanding ending
Shares exercisable	549,292
Weighted average exercise price, exercisable	$ 8.77
Weighted average remaining contractual terms (years), exercisable	1 year 7 months 2 days
Aggregate intrinsic value shares exercisable

Senior Secured Loan Payable (Tables)

3 Months Ended

Mar. 31, 2025

Debt Disclosure [Abstract]

Schedule of Secured Notes Payable

	March 31, 2025			December 31, 2024
Senior secured loan payable	$	9,900		$	9,900
Capitalized financing costs		(252	)		(329	)
Total	$	9,648		$	9,571

Property and Equipment

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Property and Equipment

3. Property and Equipment

Property and equipment are comprised of the following:

Schedule of Property and Equipment

	March 31, 2025			December 31, 2024
Right-of-use assets under operating leases	$	832		$	832
Leasehold improvements		138			84
Computer hardware and software		572			553
Machinery and equipment		352			352
Construction in progress		-			-
Total cost		1,894			1,821
Accumulated depreciation and amortization		(689	)		(636	)
Net book value	$	1,205		$	1,185

Depreciation expense for the three months ended March 31, 2025 and 2024 was $41 and $29, respectively, and amortization of right-of-use assets for the three months ended March 31, 2025 and 2024 was $12 and $39, respectively.

Stock Warrants (Details Narrative)	Mar. 31, 2025 $ / shares
Securities Purchase Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrants exercise price	$ 1.46

Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Total cost	$ 1,894	$ 1,821
Accumulated depreciation and amortization	(689)	(636)
Net book value	1,205	1,185
Right of Use Assets Under Operating Leases [Member]
Property, Plant and Equipment [Line Items]
Total cost	832	832
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total cost	138	84
Computer Hardware and Software [Member]
Property, Plant and Equipment [Line Items]
Total cost	572	553
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Total cost	352	352
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Total cost

Schedule of Potentially Dilutive Securities (Details) - shares	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	874,247	2,248,980
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	549,292	549,292
Equity Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	324,202	141,869
Convertible Notes Payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities		1,557,066
Common Stock Equivalent of Series A Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	753	753

Cover - $ / shares	3 Months Ended
Cover - $ / shares	Mar. 31, 2025	May 09, 2025
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Mar. 31, 2025
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2025
Current Fiscal Year End Date	--12-31
Entity File Number	001-32501
Entity Registrant Name	REED’S, INC.
Entity Central Index Key	0001140215
Entity Tax Identification Number	35-2177773
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	501 Merritt 7
Entity Address, City or Town	Norwalk
Entity Address, State or Province	CT
Entity Address, Postal Zip Code	06851
City Area Code	(800)
Local Phone Number	997-3337
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		45,371,247
Entity Listing, Par Value Per Share	$ 0.0001

Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Brand names	$ 577	$ 576
Trademarks	68	68
Total	$ 645	$ 644

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

1. Summary of Significant Accounting Policies

Basis of Presentation

The accompanying condensed financial statements of Reed’s, Inc. (the “Company”, “we”, “us”, or “our”), have been prepared in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the applicable rules and regulations of the Securities and Exchange Commission (the “SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. We believe that the disclosures contained in these condensed financial statements are adequate to make the information presented herein not misleading. These condensed financial statements should be read in conjunction with the financial statements contained in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024, filed with the SEC on March 28, 2025. The accompanying condensed financial statements are unaudited, but in the opinion of management, contain all adjustments, including normal recurring adjustments, necessary to present fairly the Company’s financial position as of March 31, 2025, and the results of its operations and its cash flows for the three months ended March 31, 2025 and 2024. The balance sheet as of December 31, 2024 is derived from the Company’s audited financial statements.

The results of operations for the three months ended March 31, 2025, are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2025.

Liquidity

For the three months ended March 31, 2025, the Company recorded a net loss of $2,031 and used cash in operations of $5,362. Cash used in operations was primarily for working capital as the Company invested $4,194 in inventory to more effectively fulfill customer demand. Historically, we have financed our operations through existing cash balances, cash generated from operations, public and private issuance of common stock, preferred stock, convertible debt instruments, term loans and credit lines from financial institutions.

As of March 31, 2025, we had a cash balance of $4,862 and availability under our Senior Secured Loan of $100. Our Senior Secured Loan, which provides a revolving credit commitment in an aggregate amount of $10,000, is due on November 14, 2025 (see Note 5). The Company is evaluating refinancing alternatives for the Senior Secured Loan, which may include existing or new lenders.

As of the issuance date of the financial statements included in this Quarterly Report on Form 10-Q, management expects that the Company’s existing cash of $4,862, ongoing cash generated from operations, and access to committed financing, will be sufficient to fund the Company’s operating plan, which was approved by the Board of Directors in January 2025, for at least twelve months from the date of issuance of such financial statements; however, if the Company’s management and Board of Directors approve additional growth initiatives and related investment in human resources, working capital, new geographic markets, information technology, and other uses of cash, the Company may require additional funding.

To alleviate any funding considerations, management periodically evaluates various funding alternatives and may seek to raise additional funds through the issuance of equity, mezzanine or debt securities, through arrangements with strategic partners, strategic transactions, or through obtaining credit from financial institutions. As we seek additional sources of financing, there can be no assurance that such financing will be available to us on favorable terms or at all. Our ability to obtain additional financing in the debt and equity capital markets is subject to several factors, including market and economic conditions, our performance and investor sentiment with respect to us and our industry.

We are also continuing to take actions to improve the Company’s operating performance and cash generated from operations, including outsourcing our manufacturing processes, streamlining our product portfolio, negotiating equitable vendor contracts, and optimizing our selling prices.

Recent Trends - Market Conditions

Inflation, actions by the Federal Reserve to address inflation, fluctuations in energy prices, and the potential impacts of tariffs and geopolitical events create uncertainty about the future economic environment which will continue to evolve and may impact our business in future periods. We have experienced supply chain challenges, including increased lead times, as well as inflation of raw materials, logistics and labor costs due to availability constraints and high demand. Although we regularly monitor vendors in our supply chain, and use alternative suppliers when necessary and available, supply chain constraints could cause a disruption in our ability to obtain raw materials required to manufacture our products and adversely affect our operations.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Those estimates and assumptions include estimates for credit loss reserves for accounts receivable, assumptions used in valuing inventories at net realizable value, impairment testing of recorded long-term tangible and intangible assets, the realizability of deferred tax assets and the related valuation allowance, accruals for potential liabilities, assumptions made in valuing stock instruments issued for services, and assumptions used in the determination of the Company’s liquidity.

Revenue Recognition

The Company recognizes revenue in accordance with Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers (“ASC 606”). Revenue and costs of sales are recognized when control of the products transfers to our customer, which generally occurs upon shipment from our facilities. The Company’s performance obligations are satisfied at that time. The Company does not have any significant contracts with customers requiring performance beyond delivery, and contracts with customers contain no incentives or discounts that could cause revenue to be allocated or adjusted over time. Shipping and handling activities are performed before the customer obtains control of the goods and therefore represent a fulfilment activity rather than a promised service to the customer. All of the Company’s products are offered for sale as finished goods only, and there are no performance obligations required post-shipment for customers to derive the expected value from them.

The Company does not allow for returns, except for damaged products when the damage occurred pre-fulfilment. Damaged product returns have historically been insignificant. Because of this, the stand-alone nature of our products, and our assessment of performance obligations and transaction pricing for our sales contracts, we do not currently maintain a contract asset or liability balance for obligations. We assess our contracts and the reasonableness of our conclusions on a quarterly basis.

Loss per Common Share

Basic earnings (loss) per share is computed by dividing the net income (loss) applicable to common stockholders by the weighted average number of shares of common stock outstanding during the period. Diluted earnings (loss) per share is computed by dividing the net income applicable to common stockholders by the weighted average number of common shares outstanding plus the number of additional common shares that would have been outstanding if all dilutive potential common shares had been issued, using the treasury stock method. Potential common shares are excluded from the computation when their effect is antidilutive.

For the three months ended March 31, 2025 and 2024, the calculations of basic and diluted loss per share are the same because potential dilutive securities would have had an anti-dilutive effect. The potentially dilutive securities consisted of the following:

	March 31, 2025		March 31, 2024
Warrants		549,292		549,292
Options		324,202		141,869
Convertible note payable		-		1,557,066
Common stock equivalent of Series A Convertible Preferred stock		753		753
Total		874,247		2,248,980
Anti-dilutive Securities		874,247		2,248,980

Stock Compensation Expense

The Company periodically issues stock options and restricted stock awards to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for such grants issued and vesting based on ASC 718, Compensation-Stock Compensation whereby the value of the award is measured on the date of grant and recognized for employees as compensation expense on the straight-line basis over the vesting period. Recognition of compensation expense for non-employees is in the same period and manner as if the Company had paid cash for the services.

The fair value of the Company’s stock options is estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or restricted stock, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods.

Advertising Costs

Advertising costs are expensed as incurred and are included in selling and marketing expense. Advertising costs aggregated $33 and $17 for the three months ended March 31, 2025 and 2024, respectively.

Concentrations

Net sales. During the three months ended March 31, 2025, the Company’s three largest customers accounted for 21%, 17%, and 17% of net sales, respectively. During the three months ended March 31, 2024, the Company’s two largest customers accounted for 19% and 13% of net sales, respectively. No other customers exceeded 10% of net sales in either period.

Accounts receivable. As of March 31, 2025, the Company had accounts receivable from two customers which comprised 28% and 21% of its gross accounts receivable, respectively. As of December 31, 2024, the Company had accounts receivable from two customers which comprised 17% and 14% of its gross accounts receivable, respectively. No other customers exceeded 10% of gross accounts receivable in either period.

The Company utilizes co-packers to produce 100% of its products. During the three months ended March 31, 2025 and the year ended December 31, 2024, the Company utilized seven separate co-packers for most of its production and bottling of beverage products in the United States. The Company has established relationships with these co-packers, including a former related party (see Note 10). Although there are other co-packers available to the Company, a change in co-packers may cause a delay in the production process, which could adversely affect operating results.

Purchases from vendors. During the three months ended March 31, 2025, the Company’s largest vendor accounted for approximately 13% of all purchases. During the three months ended March 31, 2024, the Company’s largest vendor accounted for approximately 10% of all purchases. No other vendors exceeded 10% of all purchases in either period.

Accounts payable. As of March 31, 2025, one vendor accounted for 22% of total accounts payable. As of December 31, 2024, no vendor accounted for more than 10% of total accounts payable. No other vendors exceeded 10% of accounts payable in either period.

Fair Value of Financial Instruments

The Company uses various inputs in determining the fair value of its financial assets and liabilities and measures these assets on a recurring basis. Financial assets recorded at fair value are categorized by the level of subjectivity associated with the inputs used to measure their fair value. Accounting Standards Codification Section 820 defines the following levels of subjectivity associated with the inputs:

Level 1—Quoted prices in active markets for identical assets or liabilities.

Level 2—Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly.

Level 3—Unobservable inputs in which there is little or no market data for the asset or liability which requires the Company to develop its own assumptions.

The Company believes the carrying amounts of certain financial instruments, including cash and cash equivalents, accounts receivable, short-term bank loans, accounts payable, notes payable and other payables, approximate their fair values because of the short-term nature of such instruments. The carrying values of capital lease obligations and long-term financing obligations approximate their fair values because interest rates on these obligations are based on prevailing market interest rates.

Recent Accounting Pronouncements

In November 2024, FASB issued ASU 2024-03 Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40) Disaggregation of Income Statement Expenses. The guidance in ASU 2024-03 requires public business entities to disclose in the notes to the financial statements, among other things, specific information about certain costs and expenses including purchases of inventory; employee compensation; and depreciation and amortization expense for each caption on the income statement where such expenses are included. The update is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted, and the amendments may be applied prospectively to reporting periods after the effective date or retrospectively to all periods presented in the financial statements. We are currently evaluating the provisions of this guidance and assessing the potential impact on our financial statement disclosures.

Other recent accounting pronouncements and guidance issued by the FASB, its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company’s present or future financial statements.

Schedule of Related Parties (Details) - Related Party [Member] - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Related Party Transaction [Line Items]
Accounts receivable, net of provision of $1,238 and $1,238 at March 31, 2025 and December 31, 2024, respectively	$ 169	$ 144
Accounts payable	(94)	(144)
Net (payable) receivable	$ 75

Transactions with California Custom Beverage, LLC, former related party (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of Related Parties

At March 31, 2025 and December 31, 2024, accounts receivable due from and accounts payable due to CCB were as follows:

Schedule of Related Parties

	March 31, 2025			December 31, 2024
Accounts receivable, net of provision of $1,238 and $1,238 at March 31, 2025 and December 31, 2024, respectively	$	169		$	144
Accounts payable		(94	)		(144	)
Net (payable) receivable	$	75		$	-

Property and Equipment (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Property, Plant and Equipment [Abstract]
Depreciation	$ 41	$ 29
Amortization of right-of-use assets	$ 12	$ 39

Senior Secured Loan Payable (Details Narrative) - USD ($)		3 Months Ended
	Nov. 14, 2024	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Short-Term Debt [Line Items]
Revolving credit			$ 10,239,000
Principal amount		100,000
Additional fees		18
Amortization of Debt Discount (Premium)		95,000	$ 144,000
Secured Notes Payable [Member]
Short-Term Debt [Line Items]
Direct Operating Costs		$ 394,000
Debt Instrument, Term		1 year
Debt Instrument, Unamortized Discount		$ 252,000		$ 329,000
Amortization of Debt Discount (Premium)		95,000
Loan Agreement [Member]
Short-Term Debt [Line Items]
Revolving credit	$ 10,000,000
Accrues interest rate	8.00%
Principal amount		9,900,000		9,900,000
Line of credit facility current borrowing capacity		$ 100,000		$ 100,000

Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

	March 31, 2025			March 31, 2024

Operating expenses
Salaries		1,056			959
Insurance		128			131
Stock-based compensation		47			129
Selling and marketing		1,001			585
Freight and delivery		1,351			1,168
Warehousing		277			334
Other operating expenses		1,284			757
Total operating expenses		5,144			4,063
Interest and other expenses, net		289			1,023
Net loss	$	(2,031	)		(1,673	)

Condensed Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Statement of Financial Position [Abstract]
Accounts receivable, net of allowance	$ 384	$ 859
Property and equipment, accumulated depreciation	689	636
Capitalized financing costs	$ 252	$ 329
Series A convertible preferred stock, par value	$ 10	$ 10
Series A convertible preferred stock, shares authorized	500,000	500,000
Series A convertible preferred stock, shares issued	9,411	9,411
Series A convertible preferred stock, shares outstanding	9,411	9,411
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	60,000,000	60,000,000
Common stock, shares issued	45,371,247	45,371,247
Common stock, shares outstanding	45,371,247	45,371,247

Intangible Assets

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

4. Intangible Assets

Intangible assets consisted of the following:

Schedule of Intangible Assets

	March 31, 2025		December 31, 2024
Brand names	$	577	$	576
Trademarks		68		68
Total	$	645	$	644

Schedule of Related Parties (Details) (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Related Party [Member]
Related Party Transaction [Line Items]
Accounts Receivable, Allowance for Credit Loss	$ 1,238	$ 1,238

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedule of Potentially Dilutive Securities

	March 31, 2025		March 31, 2024
Warrants		549,292		549,292
Options		324,202		141,869
Convertible note payable		-		1,557,066
Common stock equivalent of Series A Convertible Preferred stock		753		753
Total		874,247		2,248,980
Anti-dilutive Securities		874,247		2,248,980

Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Preferred Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023		$ 94	$ 119,452	$ (138,727)	$ (19,181)
Balance, shares at Dec. 31, 2023	4,187,291	9,411
Fair value of vested options			129		129
Net loss				(1,673)	(1,673)
Balance at Mar. 31, 2024		$ 94	119,581	(140,400)	(20,725)
Balance, shares at Mar. 31, 2024	4,187,291	9,411
Balance at Dec. 31, 2024	$ 3	$ 94	158,435	(151,884)	6,648
Balance, shares at Dec. 31, 2024	45,371,247	9,411
Fair value of vested options			47		47
Net loss				(2,031)	(2,031)
Balance at Mar. 31, 2025	$ 3	$ 94	$ 158,482	$ (153,915)	$ 4,664
Balance, shares at Mar. 31, 2025	45,371,247	9,411

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

Schedule of Stock Option Activity (Details) - USD ($)	3 Months Ended	12 Months Ended
Schedule of Stock Option Activity (Details) - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]
Shares Outstanding, Beginning balance	324,202
Weighted-Average Exercise Price, Outstanding	$ 17.47
Weighted-Average Remaining Contractual Terms (Years), Outstanding	7 years 9 months 14 days	8 years 10 days
Aggregate Intrinsic Value, Shares Outstanding
Shares, Granted
Weighted-Average Exercise Price, Granted
Shares, Exercised
Weighted-Average Exercise Price, Exercised
Shares, Unvested forfeited
Weighted-Average Exercise Price, Unvested forfeited
Shares, Vested forfeited
Weighted-Average Exercise Price, Vested forfeited
Shares Outstanding, Ending balance	324,202	324,202
Weighted-Average Exercise Price, Outstanding	$ 17.47	$ 17.47
Aggregate Intrinsic Value, Shares Outstanding
Shares, Exercisable	263,672
Weighted-Average Exercise Price, Exercisable	$ 20.51
Weighted-Average Remaining Contractual Terms (Years), Exercisable	7 years 6 months 25 days
Aggregate Intrinsic Value

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment are comprised of the following:

Schedule of Property and Equipment

	March 31, 2025			December 31, 2024
Right-of-use assets under operating leases	$	832		$	832
Leasehold improvements		138			84
Computer hardware and software		572			553
Machinery and equipment		352			352
Construction in progress		-			-
Total cost		1,894			1,821
Accumulated depreciation and amortization		(689	)		(636	)
Net book value	$	1,205		$	1,185

Inventory

3 Months Ended

Mar. 31, 2025

Inventory Disclosure [Abstract]

Inventory

2. Inventory

Inventory consisted of the following:

Schedule of Inventory

	March 31, 2025		December 31, 2024
Raw materials and packaging	$	7,003	$	5,144
Finished products		5,330		2,970
Total	$	12,333	$	8,114

Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

The following table summarizes stock option activity during the three months ended March 31, 2025:

Schedule of Stock Option Activity

	Shares		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Terms (Years)		Aggregate Intrinsic Value
Outstanding at December 31, 2024		324,202	$	17.47		8.03	$	-
Granted		-		-
Exercised		-		-
Unvested forfeited		-		-
Vested forfeited		-		-
Outstanding at March 31, 2025		324,202	$	17.47		7.79	$	-
Exercisable at March 31, 2025		263,672	$	20.51		7.57	$	-

Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

Schedule of Intangible Assets

	March 31, 2025		December 31, 2024
Brand names	$	577	$	576
Trademarks		68		68
Total	$	645	$	644

Senior Secured Loan Payable

3 Months Ended

Mar. 31, 2025

Debt Disclosure [Abstract]

Senior Secured Loan Payable

5. Senior Secured Loan Payable

The following sets forth amounts in respect of our senior secured loan:

Schedule of Secured Notes Payable

	March 31, 2025			December 31, 2024
Senior secured loan payable	$	9,900		$	9,900
Capitalized financing costs		(252	)		(329	)
Total	$	9,648		$	9,571

On November 14, 2024, the Company entered into a Senior Secured Loan and Security Agreement (the “Loan Agreement”) with certain funds affiliated with Whitebox, as lenders, and Cantor Fitzgerald Securities, as administrative agent and collateral agent. The Loan Agreement provides a revolving credit commitment in an aggregate amount of $10,000 (the “Senior Secured Loan”). The Senior Secured Loan accrues interest at a per annum rate equal to 8.00% on the principal amount outstanding, payable quarterly in arrears. The Senior Secured Loan also accrues an unused fee at a rate per annum equal to 3.00% on the excess, if any, of the revolving credit commitment over the average principal amount outstanding from time to time during the preceding fiscal quarter, payable quarterly in arrears. The Senior Secured Loan is secured by substantially all of the Company’s assets, including all intellectual property and is due on November 14, 2025. As of March 31, 2025 and December 31, 2024, the principal amount outstanding on the Senior Secured Loan was $9,900 and the remaining availability was $100.

The financing agreement with Whitebox includes customary restrictions that limit our ability to engage in certain types of transactions. Additionally, the agreement contains a financial covenant that requires us to meet a certain minimum cash balance and liquidity threshold as of the end of each month. We were in compliance with the terms of our agreement with Whitebox as of March 31, 2025 and December 31, 2024.

The Company incurred $394 of direct costs associated with the Senior Secured Loan transaction, consisting primarily of broker, bank and legal fees. These costs have been capitalized and are being amortized over the 1-year life of the agreement. The unamortized debt discount balance was $329 at December 31, 2024. For the three months ended March 31, 2025, the Company incurred $18 of additional fees and amortization of debt discount was $95. The unamortized debt discount balance was $252 at March 31, 2025.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 30
-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

+ Details

Lease Liabilities (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Lease Liabilities
Lease cost	$ 12	$ 39
Operating leases liability	854		$ 837
Operating leases liability	$ 27
Weighted average remaining lease terms	10 years 8 months 1 day
Discount rate	8.00%

Condensed Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Cash flows from operating activities:
Net loss	$ (2,031)	$ (1,673)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	41	29
Amortization of debt discount	95	144
Fair value of vested options	47	129
Fair value of vested restricted shares granted to officers
Change in allowance for doubtful accounts	(475)	(601)
Inventory write-downs	(25)	(783)
Accrued interest		564
Changes in operating assets and liabilities:
Accounts receivable	125	922
Inventory	(4,194)	66
Prepaid expenses and other assets	(293)	(1,305)
Decrease in right of use assets	12	39
Accounts payable	989	351
Accrued expenses	330	(225)
Lease liabilities	17	(52)
Net cash used in operating activities	(5,362)	(2,395)
Cash flows from investing activities:
Trademark costs	(1)	(2)
Purchase of property and equipment	(73)	(16)
Net cash used in investing activities	(74)	(18)
Cash flows from financing activities:
Proceeds from line of credit		8,285
Payments on line of credit		(10,239)
Proceeds from SAFE agreement		4,097
Payment of cost recorded as debt discount	(18)	(86)
Amounts from former related party, net	(75)	67
Net cash provided by (used in) financing activities	(93)	2,124
Net increase (decrease) in cash	(5,529)	(289)
Cash at beginning of period	10,391	603
Cash at end of period	4,862	314
Supplemental disclosures of cash flow information:
Cash paid for interest	199	318
Non-cash investing and financing activities:
Reclass of prepaid expenses and accounts payable		$ 1,000

Commitments and Contingencies

3 Months Ended

Mar. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

10. Commitments and Contingencies

On May 1, 2023, the Company engaged an investment bank to explore financing options. Subject to services provided by the investment bank, management believes the Company may have a remaining obligation related to this engagement not expected to exceed $1,500, although the range of potential outcomes may be higher or lower. Management believes it has provided an adequate provision for potential amounts due, if any, in the accompanying financial statements. Management’s response includes retaining experienced specialist counsel, conducting a comprehensive assessment, and pursuing a fair and reasonable result.

From time to time, we are a party to claims and legal proceedings arising in the ordinary course of business. Our management evaluates our exposure to these claims and proceedings individually and in the aggregate and provides for potential losses on such litigation if the amount of the loss is estimable and the loss is probable. Although the results of such litigation matters and claims cannot be predicted with certainty, we believe that the final outcome of such claims and proceedings will not have a material adverse impact on our financial position, liquidity, or results of operations.

Condensed Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 4,862	$ 10,391
Accounts receivable, net of allowance of $384 and $859, respectively	4,329	3,979
Inventory, net	12,333	8,114
Prepaid expenses and other current assets	976	683
Total current assets	22,669	23,311
Property and equipment, net of accumulated depreciation of $689 and $636, respectively	1,205	1,185
Intangible assets	645	644
Total assets	24,519	25,140
Current liabilities:
Accounts payable	7,945	6,956
Accrued expenses	1,314	984
Senior secured loan, net of capitalized financing costs of $252 and $329, respectively	9,648	9,571
Current portion of lease liabilities	27
Total current liabilities	19,028	17,655
Lease liabilities, less current portion	827	837
Total liabilities	19,855	18,492
Commitments and contingencies
Stockholders’ equity:
Series A Convertible Preferred stock, $10 par value, 500,000 shares authorized, 9,411 shares issued and outstanding	94	94
Common stock, $.0001 par value, 60,000,000 shares authorized; 45,371,247 shares issued and outstanding.	3	3
Additional paid in capital	158,482	158,435
Accumulated deficit	(153,915)	(151,884)
Total stockholders’ equity	4,664	6,648
Total liabilities and stockholders’ equity	24,519	25,140
Related Party [Member]
Current assets:
Receivable from former related party	169	144
Current liabilities:
Payable to former related party	$ 94	$ 144

Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands		3 Months Ended		12 Months Ended
	Nov. 14, 2025	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Product Information [Line Items]
Net incomeloss		$ 2,031	$ 1,673
Net cash operating activities		5,362	2,395
Working capital		4,194
Cash		4,862		$ 10,391
Principal amount		100
Revolving credit			10,239
Advertising costs		$ 33	$ 17
Customer One [Member] \| Revenue Benchmark [Member] \| Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		21.00%	19.00%
Customer One [Member] \| Accounts Receivable [Member] \| Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		28.00%		17.00%
Customer Two [Member] \| Revenue Benchmark [Member] \| Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		17.00%	13.00%
Customer Two [Member] \| Accounts Receivable [Member] \| Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		21.00%		14.00%
Customer Three [Member] \| Revenue Benchmark [Member] \| Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		17.00%
Vendor One [Member] \| Revenue Benchmark [Member] \| Supplier Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		13.00%	10.00%
Vendor One [Member] \| Accounts Payable [Member] \| Supplier Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage		22.00%
No Vendor [Member] \| Accounts Payable [Member] \| Supplier Concentration Risk [Member]
Product Information [Line Items]
Concentration risk, percentage				10.00%
Forecast [Member]
Product Information [Line Items]
Revolving credit	$ 10,000

Commitments and Contingencies (Details Narrative) $ in Thousands	May 01, 2023 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Commitment fees	$ 1,500

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Mar. 31, 2025	Mar. 31, 2024
Pay vs Performance Disclosure [Table]
Net Income (Loss)	$ (2,031)	$ (1,673)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Segment Information (Details Narrative)	3 Months Ended
Segment Information (Details Narrative)	Mar. 31, 2025 Integer
Segment Reporting [Abstract]
Number of operating segment	1
Number of reportable segment	1

Schedule of Secured Notes Payable (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Short-Term Debt [Line Items]
Capitalized financing costs	$ (252)	$ (329)
Secured Notes Payable [Member]
Short-Term Debt [Line Items]
Senior secured loan payable	9,900	9,900
Capitalized financing costs	(252)	(329)
Total	$ 9,648	$ 9,571

Stock Warrants (Tables)

3 Months Ended

Mar. 31, 2025

Stock Warrants

Schedule of Warrant Activity

The Company’s warrant activity during the three months ended March 31, 2025 is as follows:

Schedule of Warrant Activity

	Shares		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Terms (Years)		Aggregate Intrinsic Value

Outstanding at December 31, 2024		549,292	$	8.77		1.84	$	-
Granted		-		-		-
Exercised		-		-		-
Forfeited		-		-		-
Outstanding at March 31, 2025		549,292	$	8.77		1.59	$	-
Exercisable at March 31, 2025		549,292	$	8.77		1.59	$	-

Transactions with California Custom Beverage, LLC, former related party

3 Months Ended

Mar. 31, 2025

Transactions with California Custom Beverage, LLC, former related party

9. Transactions with California Custom Beverage, LLC, former related party

In December 2018, the Company signed a co-packing agreement with California Custom Beverage, LLC’s (“CCB”), an entity owned by a former related party, pursuant to which CCB agreed to produce certain products for the Company for agreed fees. The co-packing agreement, as amended, includes certain provisions for product inputs, shrinkage, and quality assurance. Also beginning in 2019, CCB agreed to pay the Company a 5% royalty through 2021 on certain private label sales made by CCB.

At March 31, 2025 and December 31, 2024, accounts receivable due from and accounts payable due to CCB were as follows:

Schedule of Related Parties

	March 31, 2025			December 31, 2024
Accounts receivable, net of provision of $1,238 and $1,238 at March 31, 2025 and December 31, 2024, respectively	$	169		$	144
Accounts payable		(94	)		(144	)
Net (payable) receivable	$	75		$	-

In January 2024, CCB filed an arbitration demand alleging claims against the Company for various disputed amounts outstanding. Also in January 2024, the Company filed an arbitration demand alleging claims against CCB for various disputed amounts outstanding. The two cases were consolidated, and the arbitration process is expected to continue pending final judgment. The Company has determined that the probability of realizing any loss on the demand from CCB is remote and therefore has not recorded any additional accruals related to the demand.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-5

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-6

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

Stock Warrants

3 Months Ended

Mar. 31, 2025

Stock Warrants

Stock Warrants

8. Stock Warrants

The Company’s warrant activity during the three months ended March 31, 2025 is as follows:

Schedule of Warrant Activity

	Shares		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Terms (Years)		Aggregate Intrinsic Value

Outstanding at December 31, 2024		549,292	$	8.77		1.84	$	-
Granted		-		-		-
Exercised		-		-		-
Forfeited		-		-		-
Outstanding at March 31, 2025		549,292	$	8.77		1.59	$	-
Exercisable at March 31, 2025		549,292	$	8.77		1.59	$	-

As of March 31, 2025, the outstanding and exercisable warrants have no aggregate intrinsic value. The aggregate intrinsic value was calculated as the difference between the closing market price as of March 31, 2025, which was $1.46, and the exercise price of the Company’s warrants to purchase common stock.

Condensed Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Statement [Abstract]
Net sales	$ 10,029	$ 9,595
Cost of goods sold	6,627	6,182
Gross profit	3,402	3,413
Operating expenses:
Delivery and handling expense	1,627	1,502
Selling and marketing expense	1,502	1,093
General and administrative expense	2,015	1,468
Total operating expenses	5,144	4,063
Loss from operations	(1,742)	(650)
Interest expense	(289)	(1,023)
Net loss	$ (2,031)	$ (1,673)
Net loss per share - basic	$ (0.04)	$ (0.40)
Net loss per share - diluted	$ (0.04)	$ (0.40)
Weighted average number of shares outstanding - basic	45,371,247	4,187,291
Weighted average number of shares outstanding - diluted	45,371,247	4,187,291

Transactions with California Custom Beverage, LLC, former related party (Details Narrative)	Dec. 31, 2018
Christopher J. Reed [Member] \| California Custom Beverage, LLC [Member]
Royalty percentage	5.00%

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2025
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Rule 10b51 Arr Modified Flag	false
Non Rule 10b51 Arr Modified Flag	false

Inventory (Tables)

3 Months Ended

Mar. 31, 2025

Inventory Disclosure [Abstract]

Schedule of Inventory

Inventory consisted of the following:

Schedule of Inventory

	March 31, 2025		December 31, 2024
Raw materials and packaging	$	7,003	$	5,144
Finished products		5,330		2,970
Total	$	12,333	$	8,114

Lease Liabilities

3 Months Ended

Mar. 31, 2025

Lease Liabilities

Lease Liabilities

6. Lease Liabilities

During the three months ended March 31, 2025 and 2024, lease costs totaled $12 and $39, respectively.

As of December 31, 2024, operating lease liabilities totaled $837. During the three months ended March 31, 2025, the Company made no payments towards its operating lease liability as no payments were due. As of March 31, 2025, operating lease liabilities totaled $854, of which $27 was current.

As of March 31, 2025, the weighted average remaining lease terms for an operating lease are 10.67 years. As of March 31, 2025, the weighted average discount rate on the operating lease is 8.0%.

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

The results of operations for the three months ended March 31, 2025, are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2025.

Liquidity

Liquidity

Recent Trends - Market Conditions

Recent Trends - Market Conditions

Use of Estimates

Use of Estimates

Revenue Recognition

Revenue Recognition

Loss per Common Share

Loss per Common Share

	March 31, 2025		March 31, 2024
Warrants		549,292		549,292
Options		324,202		141,869
Convertible note payable		-		1,557,066
Common stock equivalent of Series A Convertible Preferred stock		753		753
Total		874,247		2,248,980
Anti-dilutive Securities		874,247		2,248,980

Stock Compensation Expense

Stock Compensation Expense

Advertising Costs

Advertising Costs

Concentrations

Concentrations

Fair Value of Financial Instruments

Fair Value of Financial Instruments

Level 1—Quoted prices in active markets for identical assets or liabilities.

Level 2—Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly.

Level 3—Unobservable inputs in which there is little or no market data for the asset or liability which requires the Company to develop its own assumptions.

Recent Accounting Pronouncements

Recent Accounting Pronouncements

Schedule of Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Segment Reporting [Abstract]
Salaries	$ 1,056	$ 959
Insurance	128	131
Stock-based compensation	47	129
Selling and marketing	1,001	585
Freight and delivery	1,351	1,168
Warehousing	277	334
Other operating expenses	1,284	757
Total operating expenses	5,144	4,063
Interest and other expenses, net	289	1,023
Net loss	$ (2,031)	$ (1,673)