Laird Superfood (LSF) 10-K 26 Feb 25 2024 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2024	Feb. 21, 2025	Jun. 28, 2024
Document Information [Line Items]
Entity Central Index Key	0001650696
Entity Registrant Name	Laird Superfood, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2024
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2024
Document Transition Report	false
Entity File Number	001-39537
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	81-1589788
Entity Address, Address Line One	5303 Spine Road, Suite 204
Entity Address, City or Town	Boulder
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80301
City Area Code	541
Local Phone Number	588-3600
Title of 12(b) Security	Common Stock
Trading Symbol	LSF
Security Exchange Name	NYSEAMER
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 47,200,000
Entity Common Stock, Shares Outstanding		10,299,486
Auditor Firm ID	659
Auditor Name	Moss Adams LLP
Auditor Location	Portland, Oregon

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Assets
Cash, cash equivalents, and restricted cash	$ 8,514,152	$ 7,706,806
Accounts receivable, net	1,762,911	1,022,372
Inventory	5,975,676	6,322,559
Prepaid expenses and other current assets	1,713,889	1,285,564
Total current assets	17,966,628	16,337,301
Noncurrent assets
Property and equipment, net	58,447	122,595
Intangible assets, net	896,123	1,085,231
Related party license agreements	132,100	132,100
Right-of-use assets	205,703	354,732
Total noncurrent assets	1,292,373	1,694,658
Total assets	19,259,001	18,031,959
Current liabilities
Accounts payable	2,137,760	1,647,673
Accrued expenses	3,642,998	2,586,343
Related party liabilities	34,947	2,688
Lease liabilities, current portion	105,966	138,800
Total current liabilities	5,921,671	4,375,504
Lease liabilities	140,464	243,836
Total liabilities	6,062,135	4,619,340
Stockholders’ equity
Common stock, $0.001 par value, 100,000,000 shares authorized at December 31, 2024 and December 31, 2023; 10,668,705 and 10,292,374 issued and outstanding at December 31, 2024, respectively; and 9,749,326 and 9,383,622 issued and outstanding at December 31, 2023, respectively.	10,292	9,384
Additional paid-in capital	121,304,884	119,701,384
Accumulated deficit	(108,118,310)	(106,298,149)
Total stockholders’ equity	13,196,866	13,412,619
Total liabilities and stockholders’ equity	$ 19,259,001	$ 18,031,959

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2024	Dec. 31, 2023
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, authorized (in shares)	100,000,000	100,000,000
Common stock, issued (in shares)	10,668,705	9,749,326
Common stock, outstanding (in shares)	10,292,374	9,383,622

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Sales, net	$ 43,295,137	$ 34,224,198
Cost of goods sold	(25,607,556)	(23,910,921)
Gross profit	17,687,581	10,313,277
General and administrative
Salaries, wages, and benefits	4,367,976	4,203,613
Other general and administrative	4,931,033	5,589,747
Total general and administrative expenses	9,299,009	9,793,360
Sales and marketing
Marketing and advertising	6,484,611	7,600,859
Selling	3,825,992	3,332,872
Related party marketing agreements	251,061	285,172
Total sales and marketing expenses	10,561,664	11,218,903
Total operating expenses	19,860,673	21,012,263
Operating loss	(2,173,092)	(10,698,986)
Nonoperating Income (Expense)	413,255	551,064
Loss before income taxes	(1,759,837)	(10,147,922)
Income tax expense	(60,324)	(15,195)
Net loss	$ (1,820,161)	$ (10,163,117)
Net loss per share:
Net loss per share, basic and diluted (in dollars per share)	$ (0.18)	$ (1.09)
Weighted average shares outstanding - basic and diluted (in shares)	9,946,733	9,297,226

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($)	Common Stock Outstanding [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balances (in shares) at Dec. 31, 2022	9,210,414
Balances at Dec. 31, 2022	$ 9,210	$ 118,636,834	$ (96,135,032)	$ 22,511,012
Stock-based compensation	$ 0	1,092,146	0	1,092,146
Common stock issuances, net of taxes (in shares)	173,208
Common stock issuances, net of taxes	$ 174	(27,596)	0	(27,422)
Net loss	$ 0	0	(10,163,117)	$ (10,163,117)
Stock options exercised (in shares)				0
Balances (in shares) at Dec. 31, 2023	9,383,622
Balances at Dec. 31, 2023	$ 9,384	119,701,384	(106,298,149)	$ 13,412,619
Stock-based compensation	$ 0	1,637,788	0	1,637,788
Common stock issuances, net of taxes (in shares)	695,145
Common stock issuances, net of taxes	$ 696	(71,622)	0	(70,926)
Net loss	$ 0	0	(1,820,161)	$ (1,820,161)
Stock options exercised (in shares)	213,607			300,250	[1]
Stock options exercised	$ 212	94,809	0	$ 95,021
Common stock issuance costs	$ 0	(57,475)	0	(57,475)
Balances (in shares) at Dec. 31, 2024	10,292,374
Balances at Dec. 31, 2024	$ 10,292	$ 121,304,884	$ (108,118,310)	$ 13,196,866
[1]Includes 86,643 shares of common stock which were withheld to cover option costs.

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Cash flows from operating activities
Net loss	$ (1,820,161)	$ (10,163,117)
Adjustments to reconcile net loss to net cash from operating activities
Depreciation and amortization	270,271	306,176
Stock-based compensation	1,637,788	1,092,146
Provision for inventory obsolescence	599,902	1,273,171
Allowance for credit losses	(21,094)	165,980
Noncash lease costs	142,321	152,339
Other operating activities, net	11,370	38,098
Changes in operating assets and liabilities
Accounts receivable	(719,445)	306,117
Inventory	(253,019)	(1,899,165)
Prepaid expenses and other current assets	(267,463)	1,244,511
Operating lease liability	(128,426)	(126,434)
Accounts payable	513,066	570,094
Accrued expenses	900,392	(3,725,797)
Net cash from operating activities	865,502	(10,765,881)
us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
Purchase of property and equipment	(24,776)	(144,023)
Proceeds on sale of property and equipment	0	34,330
Proceeds from sale of assets held-for-sale	0	800,000
Net cash from investing activities	(24,776)	690,307
Cash flows from financing activities
Common stock issuances, net of taxes	(70,926)	(27,422)
Common stock issuance costs	(57,475)	0
Stock options exercised, net of option costs	95,021	0
Net cash from financing activities	(33,380)	(27,422)
Net change in cash and cash equivalents	807,346	(10,102,996)
Cash, cash equivalents, and restricted cash, beginning of period	7,706,806	17,809,802
Cash, cash equivalents, and restricted cash, end of period	8,514,152	7,706,806
Supplemental disclosures of cash flow information
Cash paid for interest	16,027	13,994
Cash paid for income taxes	63,852	17,625
Right-of-use assets obtained in exchange for operating lease liabilities	0	344,382
Prepaid expenses paid for with a short-term financing arrangement included in accrued expenses	$ 165,543	$ 0

Insider Trading Arrangements

Insider Trading Arrangements	12 Months Ended
	Dec. 31, 2024
Insider Trading Arr Line Items
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Cybersecurity Risk Management a

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
	Dec. 31, 2024
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes Integrated [Flag]	true
Cybersecurity Risk Management Processes Integrated [Text Block]	Our enterprise-wide cybersecurity strategy, policy, standards, architecture, and processes are led by a dedicated, outsourced Chief Information Officer, in collaboration with outside cybersecurity partners, is responsible for leading enterprise-wide cybersecurity strategy, policy, standards, architecture, and processes. Qualified third-party service providers are tasked with developing, implementing, and executing that strategy. These third parties play a key role in our cybersecurity risk assessment and management processes, as we rely on their cybersecurity experience and expertise to assess, identify, and manage emerging trends and risks from cybersecurity threats on an ongoing basis.
Cybersecurity Risk Management Third Party Engaged [Flag]	true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]	true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]	We assess materiality of cybersecurity incidents based on the type of breach, whether any information was accessed, the nature of the information accessed, and the potential for business interruption. As of the date of this report, we are not aware of any material incidents from cybersecurity threats, that have materially affected or are reasonably likely to materially affect the Company, including our business strategy, results of operations, or financial condition.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]	Our Chief Executive Officer and other members of our senior management, as appropriate, provide oversight and monitoring of these third parties, who provide regular reports to management. Management provides periodic reports to our Board as a whole, who are ultimately responsible for the oversight of risks from cybersecurity threats, which include updates on the Company’s cyber risks, the status of projects to strengthen our information security systems, assessments of the information security program, the emerging threat landscape, and any recommendations for additional internal controls, systems, or insurance coverage for board approval.
Cybersecurity Risk Role of Management [Text Block]	1C. Risk Management, Strategy, and Governance Our cybersecurity policies are focused on ensuring the security and protection of our systems, networks, and proprietary data, which includes trade secrets, intellectual property, corporate strategic plans, marketing plans, material non-public financial information, and personally identifiable information, such as employee and customer information. We also actively engage with key vendors as part of our continuing efforts to actively monitor system access, identify and quarantine potential cybersecurity threats, to assess and implement cybersecurity systems and tools, and to enhance the effectiveness of our information security policies and procedures.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]	true
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]	Cybersecurity risk management processes are one component of our overall risk assessment process whereby, on an ongoing basis, we analyze our internal control environment and consider how threats to the business might circumvent those controls. These processes include control over and segregation of user access to key systems, monitoring of any user access anomalies, active monitoring of emerging trends in the broader market, timely identification and quarantine of any potential cybersecurity incidents, evaluation of our operations and business needs and how executing on those needs translates to potential threats, and training of end users to mitigate the likelihood of user error.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]	true

Note 1 - Nature of Operations a

Note 1 - Nature of Operations and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	1. Nature of Operations and Summary of Significant Accounting Policies Financial Statement Preparation The accompanying consolidated financial statements (the “balance sheet(s),” “statement(s) of operations,” “statement(s) of stockholders' equity,” and “statement(s) of cash flows,” collectively, the “financial statements”) include the accounts of Laird Superfood, Inc., a Nevada corporation, and its wholly owned subsidiary, Picky Bars, LLC, (collectively, the “Company,” or “Laird Superfood”). The accounting and reporting policies of the Company conform with accounting principles generally accepted in the United States of America (“GAAP”) as contained within the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) and rules and regulations of the Securities and Exchange Commission (“SEC”). Operating results include the years ended December 31, 2024 2023 Nature of Operations Laird Superfood creates clean, plant-based, and functional foods, many of which incorporate adaptogens which may 2015. The Company currently operates in one 15 Principles of Consolidation All significant intercompany accounts and transactions have been eliminated in our accompanying consolidated financial statements. Use of Estimates The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses during the reporting period. The Company bases its estimates and assumptions on historical experience, known trends and events and various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not may Cash, Cash Equivalents, and Restricted Cash Cash, cash equivalents, and restricted cash are highly liquid instruments with an original maturity of three three Accounts Receivable Accounts receivable consist principally of trade receivables, which are recorded at the invoiced amount, net of allowances for credit losses. Trade receivables do not The following table summarizes the components of estimated allowances for credit losses: December 31, December 31, 2024 2023 Allowance for bad debts $ 16,107 $ 37,201 Trade promotion reserves 953,061 901,917 Factoring payable (receivable) (1,534 ) — Total allowances for credit losses $ 967,634 $ 939,118 Inventory Inventory is stated at the lower of cost or net realizable value, or the value of consideration that can be received upon sale of said product, and approximate costs determined on the first first Prepaid Expenses and Other Current Assets Prepaid expenses are recognized as an asset upon payment, prior to the realizability of the service or receipt of goods. They are subsequently amortized either on a straight-line basis according to contractual terms, when services or arrangements are rendered, or when goods are received. Deposits are recognized when paid and are relieved either upon refund or upon determining that the deposit will not Property and Equipment Property and equipment are valued at cost, net of accumulated depreciation. Expenditures for maintenance and repairs that do not not Leases In accordance with ASC 842, Leases 842” December 31, 2024 2023 In addition to rent, the leases may not Leased assets represent our right to use an underlying asset for the lease term, and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. We use a secured incremental borrowing rate as the discount rate for the present value of lease payments when the rate implicit in the contract is not not not twelve not We were the lessor in a sublease agreement. This lease was an operating lease and was recognized straight line over the lease term with a related sublease rental asset accounting for abatements and initial direct costs. Sublease income was recognized in other income and expenses October 31, 2024. Revenue Recognition The Company recognizes revenue in accordance with the five 606, Revenue from Contracts with Customers 606” 606, five 1 2 3 4 5 14 Cost of Goods Sold Cost of goods sold includes the cost of products purchased, packaging, co-packers' tolling fees, inbound and outbound freight costs, indirect labor, third Shipping and Handling Costs of shipping and handling related to sales revenue are included in cost of goods sold. Shipping and handling costs totaled $5,189,469 and $5,223,257 for the years ended December 31, 2024 2023 December 31, 2024 2023 Research and Product Development Amounts spent on research and development activities are expensed as incurred and are included in general and administrative expenses on the statements of operations. Research and product development expense was $114,144 and $219,723 for the years ended December 31, 2024 2023 Marketing and advertising Marketing and advertising costs are expensed when incurred. For the years ended December 31, 2024 2023 Income Taxes Income taxes provide for the tax effects of transactions reported in the consolidated financial statements and consist of income taxes currently due and deferred tax assets and liabilities. The Company may Stock Incentive Plan The compensation cost relating to share-based payment transactions is recognized in the consolidated financial statements. The cost is measured based on the grant date fair value of the equity or liability instruments issued. Compensation cost for all employee stock awards is calculated and recognized over the employees’ service period, generally defined as the vesting period. For awards with graded-vesting, compensation cost is recognized on a straight-line basis over the requisite service period for the entire award. Compensation cost for all consultant stock awards is calculated and recognized over the consultant’s service period based on the grant date fair value of the equity or liability instruments issued. Upon exercise of stock option awards or vesting of restricted stock units (“RSUs”) and market-based stock units (“MSUs”), recipients are issued shares of common stock. Pre-vesting forfeitures result in the reversal of all compensation cost as of the date of termination; post-vesting cancellation does not. Earnings per Share Basic earnings per share is computed on the basis of the weighted average number of shares of common stock that were outstanding during the period. Diluted earnings per share is similarly determined, except that the denominator is increased to include the number of additional shares of common stock that would have been outstanding if all dilutive potential common stock and preferred stock had been issued and are calculated under the treasury stock method. Due to the Company’s net loss, all stock options, unvested restricted stock, and convertible preferred stock are anti-dilutive and excluded. Indefinite Lived Intangible Assets Indefinite lived intangible assets are valued at cost. The Company assesses qualitative factors each reporting period to determine whether events and circumstances exist that indicate that the fair values of the indefinite lived intangible assets are less than the carrying amounts. Upon considering these factors, the Company determines whether or not not Definite Lived Intangible Assets, net Definite lived intangible assets are valued at cost, net of accumulated amortization. Amortization is computed using the straight-line method over the estimated useful lives of the assets. Estimated useful lives for amortization purposes range between 3 and 10 years. Amortization expense is allocated to general and administrative expense. The Company assesses qualitative factors each reporting period to determine whether events and circumstances exist that indicate that the fair values of the definite lived intangible assets were less than the carrying amounts. Employee Benefit Plan The Company sponsors a defined contribution 401 “401 18 may December 31, 2024 No December 31, 2023. December 31, 2024 2023, 401 JOBS Act Accounting Election The Company qualifies as an “emerging growth company,” as defined in the Jumpstart Our Business Startups Act of 2012 no may not Loss Contingencie s We may no Recoveries on claims for business interruptions In the first 2023, one fourth 2022 first 2023. third 2023 third 2024, Recently Adopted Accounting Pronouncements In November 2023, 2023 07, 280 Improvements to Reportable Segment Disclosures December 31, 2024, 2025 15 Recently Issued Accounting Pronouncements In December 2023, 2023 09, 740 Improvements to Income Tax Disclosures 2023 09” December 31, 2025. 2023 09 In November 2024, 2024 03, Income Statement -Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220 40 2024 03" 2024 03 2024 03 December 15, 2026, December 15, 2027. 2024 03 Subsequent Events Subsequent events are events or transactions that occur after the balance sheet date but before the consolidated financial statements are available to be issued. The Company has evaluated events and transactions subsequent to December 31, 2024

Note 2 - Cash, Cash Equivalents

Note 2 - Cash, Cash Equivalents, and Restricted Cash	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Cash and Cash Equivalents Disclosure [Text Block]	2. Cash, Cash Equivalents, and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statement of cash flows. December 31, December 31, 2024 2023 Cash and cash equivalents $ 8,339,918 $ 7,566,299 Restricted cash 174,234 140,507 Total cash, cash equivalents, and restricted cash $ 8,514,152 $ 7,706,806 Amounts in restricted cash represent those that are required to be set aside by the following contractual agreements: ● On December 3, 2020, three 19 December 31, 2024 December 31, 2023 ● Cash equivalents of $530,000 were pledged to secure our company credit card limits. As of December 31, 2024 December 31, 2023 Cash, cash equivalents, and restricted cash balances that exceeded the Federal Deposit Insurance Corporation (“FDIC”) and Securities Investor Protection Corporation (“SIPC”) insurable limits as of December 31, 2024 December 31, 2023

Note 3 - Inventory

Note 3 - Inventory	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Inventory Disclosure [Text Block]	3. Inventory The following table presents the components of inventory, net of reserves: December 31, December 31, 2024 2023 Raw materials and packaging $ 3,049,399 $ 2,180,294 Finished goods 2,926,277 4,142,265 Total Inventory $ 5,975,676 $ 6,322,559 The Company periodically reviews the value of items in inventory and provides write-offs of inventory based on current market assessment, which are charged to cost of goods sold. For the years ended December 31, 2024 2023 2023 first 2023. The following table presents the components of inventory reserves as of: December 31, December 31, 2024 2023 Estimated based on inventory turnover, quantities on hand, and expiration dates $ 132,557 $ 385,069 Discontinued product 293,235 338,312 Product quarantined for product quality — 306,276 Total inventory reserves $ 425,792 $ 1,029,657 As of December 31, 2024 2023

Note 4 - Prepaid Expenses and O

Note 4 - Prepaid Expenses and Other Current Assets	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Prepaid Expenses and Other Current Assets [Text Block]	4. Prepaid Expenses and Other Current Assets The following table presents the components of prepaid expenses and other current assets: December 31, December 31, 2024 2023 Prepaid expenses $ 568,549 $ 532,131 Prepaid inventory 871,406 449,242 Deposits 222,483 238,719 Other current assets 51,451 65,472 Prepaid expenses and other current assets $ 1,713,889 $ 1,285,564

Note 5 - Property and Equipment

Note 5 - Property and Equipment, Net	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	5. Property and Equipment, Net Property and equipment, net was comprised of the following: December 31, 2024 December 31, 2023 Gross Carrying Amount Accumulated Depreciation Net Carrying Amount Gross Carrying Amount Accumulated Depreciation Net Carrying Amount Furniture and office equipment $ 199,085 $ (155,437 ) $ 43,648 $ 184,241 $ (85,093 ) $ 99,148 Leasehold improvements 21,261 (6,462 ) 14,799 46,276 (22,829 ) 23,447 $ 220,346 $ (161,899 ) $ 58,447 $ 230,517 $ (107,922 ) $ 122,595 For the years ended December 31, 2024 2023 Assets Classified as Held-for-Sale In the fourth 2022, December 31, 2023.

Note 6 - Intangible Assets

Note 6 - Intangible Assets	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	6. Intangible Assets Intangible Assets, net is composed of the following: December 31, 2024 December 31, 2023 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Trade names (10 years) $ 890,827 $ (213,798 ) $ 677,029 $ 890,827 $ (106,899 ) $ 783,928 Recipes (10 years) 330,000 (121,000 ) 209,000 330,000 (88,000 ) 242,000 Social media agreements (3 years) 80,000 (80,000 ) — 80,000 (71,111 ) 8,889 Software (3 years) 131,708 (121,614 ) 10,094 131,708 (81,294 ) 50,414 Definite-lived intangible assets 1,432,535 (536,412 ) 896,123 1,432,535 (347,304 ) 1,085,231 Licensing agreements (indefinite) 132,100 — 132,100 132,100 — 132,100 Total intangible assets $ 1,564,635 $ (536,412 ) $ 1,028,223 $ 1,564,635 $ (347,304 ) $ 1,217,331 The weighted-average useful life of all the Company’s intangible assets is 6.2 years. For the years ended December 31, 2024 2023 Definite Lived Intangible Assets Definite life intangible assets are evaluated for impairment whenever events or changes in circumstances indicate the carrying value may not Based on the analysis of the qualitative factors above, management determined that there were no December 31, 2024 2023. The Company performed a qualitative and quantitative analysis over the Company's estimates of the fair values of acquired trade names utilizing the Relief From Royalty Method variation discounted cash-flow model, which did not Intangible assets are amortized using the straight-line method over estimated useful lives ranging from three ten five 2025 $ 149,994 2026 139,899 2027 139,899 2028 139,899 2029 139,899 Thereafter 186,533 $ 896,123 Indefinite Lived Intangible Assets On August 3, 2015, December 31, 2024 2023 no On May 2, 2018, July 1, 2015. December 31, 2024 2023 no On November 19, 2018, No On May 26, 2020, “2020 ten one No

Note 7 - Accrued Expenses

Note 7 - Accrued Expenses	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Accrued Liabilities Disclosure [Text Block]	7. Accrued Expenses The following table presents the components of accrued expenses: December 31, December 31, 2024 2023 Accrued compensation and benefits $ 1,993,008 $ 1,166,321 Accrued accounts payable 1,082,789 677,492 Other accrued expenses 567,201 742,530 Accrued expenses $ 3,642,998 $ 2,586,343

Note 8 - Leases

Note 8 - Leases	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Leases [Text Block]	8. Leases Lessee The Company leased its warehouse space under a commercial lease with RII Lundgren Mill, LLC, dated March 1, 2018. March 1, 2018. ten two five The Company executed a second December 17, 2018. July 1, 2019. June 6, 2019. ten The Company executed a third October 1, 2021. October 1, 2021. ten The Company executed a lease cancellation agreement dated December 12, 2022. three January 31, 2023, 2022 first 2023. The Company assumed an operating lease in the acquisition of Picky Bars, LLC on May 3, 2021. October 31, 2024. The Company entered into a sublease agreement with Somatic Experiencing Trauma Institute with a commencement date of January 1, 2023, July 1, 2027. The components of lease expense were as follows: Year Ended December 31, 2024 December 31, 2023 Operating leases Operating lease cost $ 142,321 $ 152,338 Variable lease cost 19,504 29,576 Operating lease expense 161,825 181,914 Short-term lease rent expense 317,792 337,584 Total rent expense $ 479,617 $ 519,498 Year Ended December 31, 2024 December 31, 2023 Operating cash flows - operating leases $ 128,426 $ 126,434 Right-of-use assets obtained in exchange for operating lease liabilities $ — $ 344,382 December 31, 2024 December 31, 2023 Weighted-average remaining lease term – operating leases (in years) 2.5 3.0 Weighted-average discount rate – operating leases 7.50 % 6.71 % As of December 31, 2024 three 2025 $ 105,966 2026 109,145 2027 56,210 Total 271,321 Less imputed interest (24,891 ) Operating lease liabilities $ 246,430 Lessor The Company executed a sublease agreement of the Picky Bars, LLC operating lease on March 1, 2022. April 1, 2022. April 30, 2025. October 31, 2024. The components of rental income were as follows: Year Ended December 31, 2024 December 31, 2023 Operating leases Operating lease income $ 46,849 $ 56,219 Variable lease income 17,722 21,270 Total rental income $ 64,571 $ 77,489

Note 9 - Income Taxes

Note 9 - Income Taxes	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	9. Income Taxes The Company had a tax net loss for the years ended December 31, 2024 2023 no 740, Income Taxes Year Ended December 31, 2024 December 31, 2023 Income tax benefit at statutory rates $ 333,560 $ 2,131,064 Valuation allowance for deferred tax assets (424,218 ) (1,439,931 ) Stock-based compensation 367,824 (525,278 ) Fixed assets (187,429 ) — Other income (expense), net (150,061 ) (181,050 ) Reported income tax expense $ (60,324 ) $ (15,195 ) Effective tax rate: 3.4 % 0.1 % The Company’s deferred tax assets and liabilities consisted of the following: December 31, 2024 December 31, 2023 Deferred tax assets: Net operating loss carryforwards $ 21,368,607 $ 20,088,873 Intangible assets 2,115,891 2,258,079 Property and equipment 618,260 1,104,854 Research and development credits 219,488 235,514 Research and development 206,718 268,414 Inventory 95,762 246,182 Accrued expenses 367,651 496,695 Right of use asset 10,873 7,366 Allowance for credit losses 94,113 64,250 Charitable contributions 34,613 40,773 Unexercised options 1,132,698 890,128 Total deferred tax assets 26,264,674 25,701,128 Valuation allowance (26,264,674 ) (25,701,128 ) Total net deferred tax assets $ — $ — The Company assesses its deferred tax assets and liabilities to determine if it is more likely than not, not, not may not December 31, 2024 2023 As of December 31, 2024 not December 31, 2024 2023 The following table presents net operating losses (“NOLs”) and other income tax carryforwards for the following periods: December 31, 2024 December 31, 2023 NOLs and other income tax carryforwards Federal NOLs pre-2017 (1) $ 1,868,077 $ 1,868,077 Federal NOLs post-2018 (2) 82,744,578 77,796,820 State NOLs (3) 60,941,124 57,103,123 Total NOLs 145,553,779 136,768,020 Credits (4) 219,488 235,514 Other carryforwards (4) 1,333,552 581,020 Total NOLs and other income tax carryforwards $ 147,106,819 $ 137,584,554 (1) Can be carried forward for 20 years and which begin to expire in 2036 (2) Can be carried forward indefinitely. (3) Can be carried forward for between 15 and 20 years and which begin to expire in 2031. (4) Can be carried forward for between one and five years and which begin to expire in 2025. The use of NOLs may 382 may may GAAP requires management to evaluate and report information regarding its exposure to various tax positions taken by the Company. The Company has determined whether there are any tax positions that have met the recognition threshold and has measured the Company’s exposure to those tax positions. Management believes that the Company has adequately addressed all relevant tax positions and that there are no The Company files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. U.S. and state jurisdictions have statutes of limitations that generally range from 3 5

Note 10 - Stock Incentive Plan

Note 10 - Stock Incentive Plan	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	10. Stock Incentive Plan The Company adopted an incentive plan (the “2020 September 22, 2020, May 2024, 2020 December 31, 2024, 2020 2018 2016 2020 2020 no may 2018 2016 Stock Options The Stock Incentive Plans prescribe various terms and conditions for the award of options and the total number of shares authorized for this purpose. For options, the strike price is equal to the fair market value of the Company’s stock price at the date of grant. Generally, options become exercisable based on years of service and vesting schedules, and expire after (i) a period of ten three one fifth 10 The following tables summarize the Company’s stock option activity: Weighted Weighted Average Average Options Exercise Price Contractual Aggregate Activity (per share) Term (years) Intrinsic Value Balance at January 1, 2024 1,234,778 $ 4.52 7.91 $ 30,000 Granted 799,188 $ 0.73 — $ — Exercised/released (1) (300,250 ) $ 1.12 — $ — Cancelled/forfeited (103,288 ) $ 1.61 — $ — Balance at December 31, 2024 1,630,428 $ 3.47 7.77 $ 8,770,109 Exercisable at December 31, 2024 516,040 $ 7.02 5.81 $ 1,573,308 ( 1 Weighted Weighted Average Average Options Exercise Price Contractual Aggregate Activity (per share) Term (years) Intrinsic Value Balance at January 1, 2023 921,657 $ 6.86 8.01 $ — Granted 700,000 $ 0.89 — $ — Exercised/released — $ — — $ — Cancelled/forfeited (386,879 ) $ 3.54 — $ — Balance at December 31, 2023 1,234,778 $ 4.52 7.91 $ 30,000 Exercisable at December 31, 2023 670,624 $ 4.80 7.28 $ — The aggregate intrinsic value in the tables above, which is the amount by which the market value of the underlying stock exceeded the exercise price of outstanding options, is before applicable income taxes and represents the amount optionees would have realized if all in-the-money options had been exercised on the last business day of the period indicated. The total intrinsic value of options vested was $682,988 and $0 in the years ended December 31, 2024 2023, December 31, 2024, December 31, 2023. The Company estimates the fair value of each stock option award on the date of grant using a Black-Scholes option-pricing model. ASC 718, Compensation - Stock Compensation 718” December 31, 2024 2023 • Expected Volatility • Expected Term. September 25, 2020, No. 107, Share Based Payments • Risk-free Interest Rate. • Dividend Yield. not The inputs and assumptions used to estimate the fair value of share-based payment awards represent management’s best estimates and involve inherent uncertainties and the application of management’s judgment. As a result, if factors change and management uses different inputs and assumptions, the Company’s share-based compensation expense could be materially different for future awards. The grant-date fair value of stock options was estimated at the time of grant using the following weighted-average inputs and assumptions in the Black-Scholes option pricing model: Year Ended December 31, 2024 2023 Weighted-average expected volatility 61.92 % 59.43 % Weighted-average expected term (years) 6.50 5.71 Weighted-average expected risk-free interest rate 4.27 % 3.87 % Dividend yield — — Weighted-average fair value of options granted $ 0.46 $ 0.57 Restricted Stock Units The following tables summarize the Company’s RSU activity: Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of RSUs Value (per share) Term (years) Fair Value Balance at January 1, 2024 771,885 $ 1.77 2.18 $ 1,480,161 Granted 828,650 $ 4.43 — $ — Exercised/released (1) (422,471 ) $ 1.55 — $ — Cancelled/forfeited (62,566 ) $ 1.27 — $ — Balance at December 31, 2024 1,115,498 $ 3.85 3.26 $ 4,294,241 ( 1 Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of RSUs Value (per share) Term (years) Fair Value Balance at January 1, 2023 504,420 $ 4.22 2.94 $ 2,127,734 Granted 745,000 $ 0.81 — $ — Exercised/released (1) (200,085 ) $ 3.86 — $ — Cancelled/forfeited (277,450 ) $ 2.14 — $ — Balance at December 31, 2023 771,885 $ 1.77 2.18 $ 1,480,161 ( 1 The Company estimates the fair value of each RSU using the fair value of the Company’s stock on the date of grant for the purposes of calculating compensation costs. The total vest date fair value of RSUs vested was $1,135,692 and $158,349 in the years ended December 31, 2024 2023, December 31, 2024 2023, December 31, 2024, December 31, 2023, Market-Based Stock Units The following tables summarize the Company’s market-based stock unit (“MSU”) activity: Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of MSUs Value (per share) Term (years) Fair Value Balance at January 1, 2024 621,314 $ 1.57 0.60 $ 977,558 Granted — $ — — $ — Exercised/released (300,000 ) $ 0.14 — $ — Cancelled/forfeited (321,314 ) $ 2.91 — $ — Balance at December 31, 2024 — $ — — $ — Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of MSUs Value (per share) Term (years) Fair Value Balance at January 1, 2023 31,083 $ 43.53 0.60 $ 1,353,043 Granted 600,000 $ 0.08 — $ — Exercised/released — $ — — $ — Cancelled/forfeited (9,769 ) $ 43.53 — $ — Balance at December 31, 2023 621,314 $ 1.57 0.60 $ 977,558 These MSUs vested upon the 30 zero The total vest date fair value of MSUs vested was $1,276,000 in the year ended December 31, 2024 December 31, 2023. December 31, 2024 December 31, 2023. December 31, 2024. December 31, 2023, Stock-Based Compensation Stock-based compensation expense is recognized ratably over the requisite service period for all awards. The following tables summarize the Company’s stock-based compensation recorded as a result of applying the provisions of ASC 718 Year Ended Unrecognized Compensation Cost Related to Non-Vested Awards as of Weighted-Average Remaining Vesting Period as of December 31, 2024 December 31, 2024 December 31, 2024 (years) Stock options $ 345,129 $ 619,880 2.73 RSUs 1,264,920 3,464,390 3.55 MSUs 27,739 — — Total stock-based compensation $ 1,637,788 $ 4,084,270 3.42 Cost of goods sold $ 3,650 $ 9,648 3.88 General and administrative 1,494,315 3,807,481 3.49 Sales and marketing 139,823 267,141 4.41 Total stock-based compensation $ 1,637,788 $ 4,084,270 3.42 Year Ended Unrecognized Compensation Cost Related to Non-Vested Awards as of Weighted-Average Remaining Vesting Period as of December 31, 2023 December 31, 2023 December 31, 2023 (years) Stock options $ 456,902 $ 654,313 2.36 RSUs 658,717 1,099,972 2.17 MSUs (23,473 ) 34,281 0.57 Total stock-based compensation $ 1,092,146 $ 1,788,566 2.21 Cost of goods sold $ 503 $ 2,976 1.62 General and administrative 849,784 1,666,980 2.29 Sales and marketing 241,859 118,610 0.99 Total stock-based compensation $ 1,092,146 $ 1,788,566 2.21

Note 11 - Earnings Per Share

Note 11 - Earnings Per Share	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	11. Earnings per Share Basic earnings (loss) per share is determined by dividing net loss attributable to Laird Superfood, Inc. common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share is similarly determined, except that the denominator is increased to include the number of additional common and preferred shares that would have been outstanding if all dilutive potential common shares had been issued. Dilutive potential common shares consist of employee stock options, RSUs, and MSUs, the dilutive effect of which the Company calculated using the treasury stock method. Basic earnings per share is reconciled to diluted earnings per share in the following table: Year Ended December 31, 2024 2023 Net loss $ (1,820,161 ) $ (10,163,117 ) Weighted average shares outstanding - basic and diluted 9,946,733 9,297,226 Basic and diluted: Net loss per share, basic and diluted $ (0.18 ) $ (1.09 ) Common stock options, restricted stock awards, and market-based stock awards excluded due to anti-dilutive effect 2,745,926 2,627,977

Note 12 - Concentrations

Note 12 - Concentrations	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	12. Concentrations The following table details the concentration of vendor accounts payable balances in excess of 10% December 31, December 31, 2024 2023 Vendor A 14% 23% Vendor B 18% 14% Vendor C * 10% Vendor D 10% * Total 42% 47% *The vendor accounts payable balance is below 10% The following table details the concentration of customer accounts receivable balances in excess of 10% December 31, December 31, 2024 2023 Customer A 43% 46% Customer B 20% 21% Customer C 14% * Total 77% 67% *The customer accounts receivable balance is below 10% The following table details the concentration of sales to specific customers in excess of 10% Accounts Receivable Year ended December 31, As of December 31, 2024 2023 2024 2023 Customer A 15 % 17 % $ 927,465 $ 660,015 Customer B 16 % 15 % 436,026 310,396 Customer C 11 % 12 % 297,608 10,330 Total 42 % 44 % $ 1,661,099 $ 980,741 During 2024 2023, 10% Year ended December 31, 2024 2023 Supplier A 10 % * Supplier B 15 % * Supplier C * 15 % Supplier D 12 % * Supplier E * 23 % Total 37 % 38 % *Purchases from the supplier amounted to less than 10% During 2024 2023, 10% Year ended December 31, 2024 2023 Country A 12% * Country B 12% * Country C 16% * Country D 10% * Country E * 17% Total 50% 17% *Purchases from suppliers in the region amounted to less than 10%

Note 13 - Related Party

Note 13 - Related Party	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	13. Related Party FASB ASC Topic 850, Related Party Disclosures License Agreements On May 26, 2020, ten one No 2020 6 Marketing Agreements The Company has an influencer agreement with Gabrielle Reece to provide certain marketing services. In connection with these services, in the years ended December 31, 2024 2023 December 31, 2024 December 31, 2023

Note 14 - Revenue Recognition

Note 14 - Revenue Recognition	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	14. Revenue Recognition The Company’s primary source of revenue is sales of coffee creamers, hydration and beverage enhancing products, harvest snacks and other food items, and coffee, tea, and hot chocolate products. The Company recognizes revenue when control of the promised good is transferred to the customer and in amounts that the Company expects to collect. The timing of revenue recognition takes into consideration the various shipping terms, or customer pick-up, applicable to the Company’s sales. Each delivery or shipment made to a third In accordance with ASC Topic 606, Year Ended December 31, 2024 2023 $ % of Total $ % of Total Coffee creamers $ 23,088,363 53 % $ 20,425,029 60 % Coffee, tea, and hot chocolate products 11,184,525 26 % 7,968,956 23 % Hydration and beverage enhancing products 9,207,964 21 % 5,320,039 16 % Harvest snacks and other food items 6,215,989 14 % 6,883,980 20 % Other 172,788 0 % 435,388 1 % Gross sales 49,869,629 114 % 41,033,392 120 % Shipping income 506,732 1 % 899,921 3 % Discounts and promotional activity (7,081,224 ) (15 )% (7,709,115 ) (23 )% Sales, net $ 43,295,137 100 % $ 34,224,198 100 % The Company generates revenue through two Year Ended December 31, 2024 2023 $ % of Total $ % of Total E-commerce $ 25,642,366 59 % $ 19,443,885 57 % Wholesale 17,652,771 41 % 14,780,313 43 % Sales, net $ 43,295,137 100 % $ 34,224,198 100 % Receivables from contracts with customers are included in accounts receivable. Contract assets include deferred cost of goods sold associated with deferred revenue and are included in finished goods inventories. Contract liabilities include deferred revenue, customer deposits, rewards programs, and refund liabilities, and are included in accrued expenses. The balances of receivables from contracts with customers, contract assets, and contract liabilities were as follow: January 1, December 31, December 31, 2023 2023 2024 Accounts receivable, net $ 1,494,469 $ 1,022,372 $ 1,762,911 Contract liabilities $ (729,667 ) $ (427,974 ) $ (348,869 ) On May 7, 2024, prime rate The Factoring Agreement has an initial term of 12 months and will automatically renew annually, unless terminated in accordance with the Factoring Agreement. The Company may 30 first 12 The Company has granted a security interest in its personal property to secure the payment and performance of all obligations under the Factoring Agreement. The Factoring Agreement includes customary provisions, including representations, warranties and covenants, indemnification, waiver of jury trial, and the exercise of remedies upon a breach or default.

Note 15 - Reportable Segments

Note 15 - Reportable Segments	12 Months Ended
	Dec. 31, 2024
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	15. Reportable Segments In accordance with ASC 280, Segment Reporting 280” The Company manages their business through one not The Company's chief operating decision maker (“CODM”) is the Chief Executive Officer. The CODM assesses segment performance and allocates resources based on consolidated net income. All expense categories on the consolidated statements of operations are significant and there are no

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2024
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Principles of Consolidation All significant intercompany accounts and transactions have been eliminated in our accompanying consolidated financial statements.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses during the reporting period. The Company bases its estimates and assumptions on historical experience, known trends and events and various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not may
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash, Cash Equivalents, and Restricted Cash Cash, cash equivalents, and restricted cash are highly liquid instruments with an original maturity of three three
Accounts Receivable [Policy Text Block]	Accounts Receivable Accounts receivable consist principally of trade receivables, which are recorded at the invoiced amount, net of allowances for credit losses. Trade receivables do not The following table summarizes the components of estimated allowances for credit losses: December 31, December 31, 2024 2023 Allowance for bad debts $ 16,107 $ 37,201 Trade promotion reserves 953,061 901,917 Factoring payable (receivable) (1,534 ) — Total allowances for credit losses $ 967,634 $ 939,118
Inventory, Policy [Policy Text Block]	Inventory Inventory is stated at the lower of cost or net realizable value, or the value of consideration that can be received upon sale of said product, and approximate costs determined on the first first
Prepaid and Other Current Assets [Policy Text Block]	Prepaid Expenses and Other Current Assets Prepaid expenses are recognized as an asset upon payment, prior to the realizability of the service or receipt of goods. They are subsequently amortized either on a straight-line basis according to contractual terms, when services or arrangements are rendered, or when goods are received. Deposits are recognized when paid and are relieved either upon refund or upon determining that the deposit will not
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment are valued at cost, net of accumulated depreciation. Expenditures for maintenance and repairs that do not not
Lessee, Leases [Policy Text Block]	Leases In accordance with ASC 842, Leases 842” December 31, 2024 2023 In addition to rent, the leases may not Leased assets represent our right to use an underlying asset for the lease term, and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. We use a secured incremental borrowing rate as the discount rate for the present value of lease payments when the rate implicit in the contract is not not not twelve not We were the lessor in a sublease agreement. This lease was an operating lease and was recognized straight line over the lease term with a related sublease rental asset accounting for abatements and initial direct costs. Sublease income was recognized in other income and expenses October 31, 2024.
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company recognizes revenue in accordance with the five 606, Revenue from Contracts with Customers 606” 606, five 1 2 3 4 5 14
Cost of Goods and Service [Policy Text Block]	Cost of Goods Sold Cost of goods sold includes the cost of products purchased, packaging, co-packers' tolling fees, inbound and outbound freight costs, indirect labor, third
Shipping And Handling [Policy Text Block]	Shipping and Handling Costs of shipping and handling related to sales revenue are included in cost of goods sold. Shipping and handling costs totaled $5,189,469 and $5,223,257 for the years ended December 31, 2024 2023 December 31, 2024 2023
Research and Development Expense, Policy [Policy Text Block]	Research and Product Development Amounts spent on research and development activities are expensed as incurred and are included in general and administrative expenses on the statements of operations. Research and product development expense was $114,144 and $219,723 for the years ended December 31, 2024 2023
Advertising Cost [Policy Text Block]	Marketing and advertising Marketing and advertising costs are expensed when incurred. For the years ended December 31, 2024 2023
Income Tax, Policy [Policy Text Block]	Income Taxes Income taxes provide for the tax effects of transactions reported in the consolidated financial statements and consist of income taxes currently due and deferred tax assets and liabilities. The Company may
Share-Based Payment Arrangement [Policy Text Block]	Stock Incentive Plan The compensation cost relating to share-based payment transactions is recognized in the consolidated financial statements. The cost is measured based on the grant date fair value of the equity or liability instruments issued. Compensation cost for all employee stock awards is calculated and recognized over the employees’ service period, generally defined as the vesting period. For awards with graded-vesting, compensation cost is recognized on a straight-line basis over the requisite service period for the entire award. Compensation cost for all consultant stock awards is calculated and recognized over the consultant’s service period based on the grant date fair value of the equity or liability instruments issued. Upon exercise of stock option awards or vesting of restricted stock units (“RSUs”) and market-based stock units (“MSUs”), recipients are issued shares of common stock. Pre-vesting forfeitures result in the reversal of all compensation cost as of the date of termination; post-vesting cancellation does not.
Earnings Per Share, Policy [Policy Text Block]	Earnings per Share Basic earnings per share is computed on the basis of the weighted average number of shares of common stock that were outstanding during the period. Diluted earnings per share is similarly determined, except that the denominator is increased to include the number of additional shares of common stock that would have been outstanding if all dilutive potential common stock and preferred stock had been issued and are calculated under the treasury stock method. Due to the Company’s net loss, all stock options, unvested restricted stock, and convertible preferred stock are anti-dilutive and excluded.
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]	Indefinite Lived Intangible Assets Indefinite lived intangible assets are valued at cost. The Company assesses qualitative factors each reporting period to determine whether events and circumstances exist that indicate that the fair values of the indefinite lived intangible assets are less than the carrying amounts. Upon considering these factors, the Company determines whether or not not
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Definite Lived Intangible Assets, net Definite lived intangible assets are valued at cost, net of accumulated amortization. Amortization is computed using the straight-line method over the estimated useful lives of the assets. Estimated useful lives for amortization purposes range between 3 and 10 years. Amortization expense is allocated to general and administrative expense. The Company assesses qualitative factors each reporting period to determine whether events and circumstances exist that indicate that the fair values of the definite lived intangible assets were less than the carrying amounts.
Pension and Other Postretirement Plans, Policy [Policy Text Block]	Employee Benefit Plan The Company sponsors a defined contribution 401 “401 18 may December 31, 2024 No December 31, 2023. December 31, 2024 2023, 401
Jobs Act Election [Policy Text Block]	JOBS Act Accounting Election The Company qualifies as an “emerging growth company,” as defined in the Jumpstart Our Business Startups Act of 2012 no may not
Commitments and Contingencies, Policy [Policy Text Block]	Loss Contingencie s We may no
Recoveries on Claims for Business Interruptions [Policy Text Block]	Recoveries on claims for business interruptions In the first 2023, one fourth 2022 first 2023. third 2023 third 2024,
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Pronouncements In November 2023, 2023 07, 280 Improvements to Reportable Segment Disclosures December 31, 2024, 2025 15 Recently Issued Accounting Pronouncements In December 2023, 2023 09, 740 Improvements to Income Tax Disclosures 2023 09” December 31, 2025. 2023 09 In November 2024, 2024 03, Income Statement -Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220 40 2024 03" 2024 03 2024 03 December 15, 2026, December 15, 2027. 2024 03
Subsequent Events, Policy [Policy Text Block]	Subsequent Events Subsequent events are events or transactions that occur after the balance sheet date but before the consolidated financial statements are available to be issued. The Company has evaluated events and transactions subsequent to December 31, 2024

Note 1 - Nature of Operations_2

Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Accounts Receivable, Allowance for Credit Loss [Table Text Block]	December 31, December 31, 2024 2023 Allowance for bad debts $ 16,107 $ 37,201 Trade promotion reserves 953,061 901,917 Factoring payable (receivable) (1,534 ) — Total allowances for credit losses $ 967,634 $ 939,118

Note 2 - Cash, Cash Equivalen_2

Note 2 - Cash, Cash Equivalents, and Restricted Cash (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedule of Cash and Cash Equivalents [Table Text Block]	December 31, December 31, 2024 2023 Cash and cash equivalents $ 8,339,918 $ 7,566,299 Restricted cash 174,234 140,507 Total cash, cash equivalents, and restricted cash $ 8,514,152 $ 7,706,806

Note 3 - Inventory (Tables)

Note 3 - Inventory (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedule of Inventory, Current [Table Text Block]	December 31, December 31, 2024 2023 Raw materials and packaging $ 3,049,399 $ 2,180,294 Finished goods 2,926,277 4,142,265 Total Inventory $ 5,975,676 $ 6,322,559 December 31, December 31, 2024 2023 Estimated based on inventory turnover, quantities on hand, and expiration dates $ 132,557 $ 385,069 Discontinued product 293,235 338,312 Product quarantined for product quality — 306,276 Total inventory reserves $ 425,792 $ 1,029,657

Note 4 - Prepaid Expenses and_2

Note 4 - Prepaid Expenses and Other Current Assets (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	December 31, December 31, 2024 2023 Prepaid expenses $ 568,549 $ 532,131 Prepaid inventory 871,406 449,242 Deposits 222,483 238,719 Other current assets 51,451 65,472 Prepaid expenses and other current assets $ 1,713,889 $ 1,285,564

Note 5 - Property and Equipme_2

Note 5 - Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 31, 2024 December 31, 2023 Gross Carrying Amount Accumulated Depreciation Net Carrying Amount Gross Carrying Amount Accumulated Depreciation Net Carrying Amount Furniture and office equipment $ 199,085 $ (155,437 ) $ 43,648 $ 184,241 $ (85,093 ) $ 99,148 Leasehold improvements 21,261 (6,462 ) 14,799 46,276 (22,829 ) 23,447 $ 220,346 $ (161,899 ) $ 58,447 $ 230,517 $ (107,922 ) $ 122,595

Note 6 - Intangible Assets (Tab

Note 6 - Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	December 31, 2024 December 31, 2023 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Trade names (10 years) $ 890,827 $ (213,798 ) $ 677,029 $ 890,827 $ (106,899 ) $ 783,928 Recipes (10 years) 330,000 (121,000 ) 209,000 330,000 (88,000 ) 242,000 Social media agreements (3 years) 80,000 (80,000 ) — 80,000 (71,111 ) 8,889 Software (3 years) 131,708 (121,614 ) 10,094 131,708 (81,294 ) 50,414 Definite-lived intangible assets 1,432,535 (536,412 ) 896,123 1,432,535 (347,304 ) 1,085,231 Licensing agreements (indefinite) 132,100 — 132,100 132,100 — 132,100 Total intangible assets $ 1,564,635 $ (536,412 ) $ 1,028,223 $ 1,564,635 $ (347,304 ) $ 1,217,331
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	2025 $ 149,994 2026 139,899 2027 139,899 2028 139,899 2029 139,899 Thereafter 186,533 $ 896,123

Note 7 - Accrued Expenses (Tabl

Note 7 - Accrued Expenses (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	December 31, December 31, 2024 2023 Accrued compensation and benefits $ 1,993,008 $ 1,166,321 Accrued accounts payable 1,082,789 677,492 Other accrued expenses 567,201 742,530 Accrued expenses $ 3,642,998 $ 2,586,343

Note 8 - Leases (Tables)

Note 8 - Leases (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Lease, Cost [Table Text Block]	Year Ended December 31, 2024 December 31, 2023 Operating leases Operating lease cost $ 142,321 $ 152,338 Variable lease cost 19,504 29,576 Operating lease expense 161,825 181,914 Short-term lease rent expense 317,792 337,584 Total rent expense $ 479,617 $ 519,498 Year Ended December 31, 2024 December 31, 2023 Operating cash flows - operating leases $ 128,426 $ 126,434 Right-of-use assets obtained in exchange for operating lease liabilities $ — $ 344,382 December 31, 2024 December 31, 2023 Weighted-average remaining lease term – operating leases (in years) 2.5 3.0 Weighted-average discount rate – operating leases 7.50 % 6.71 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	2025 $ 105,966 2026 109,145 2027 56,210 Total 271,321 Less imputed interest (24,891 ) Operating lease liabilities $ 246,430
Operating Lease, Lease Income [Table Text Block]	Year Ended December 31, 2024 December 31, 2023 Operating leases Operating lease income $ 46,849 $ 56,219 Variable lease income 17,722 21,270 Total rental income $ 64,571 $ 77,489

Note 9 - Income Taxes (Tables)

Note 9 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Year Ended December 31, 2024 December 31, 2023 Income tax benefit at statutory rates $ 333,560 $ 2,131,064 Valuation allowance for deferred tax assets (424,218 ) (1,439,931 ) Stock-based compensation 367,824 (525,278 ) Fixed assets (187,429 ) — Other income (expense), net (150,061 ) (181,050 ) Reported income tax expense $ (60,324 ) $ (15,195 ) Effective tax rate: 3.4 % 0.1 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	December 31, 2024 December 31, 2023 Deferred tax assets: Net operating loss carryforwards $ 21,368,607 $ 20,088,873 Intangible assets 2,115,891 2,258,079 Property and equipment 618,260 1,104,854 Research and development credits 219,488 235,514 Research and development 206,718 268,414 Inventory 95,762 246,182 Accrued expenses 367,651 496,695 Right of use asset 10,873 7,366 Allowance for credit losses 94,113 64,250 Charitable contributions 34,613 40,773 Unexercised options 1,132,698 890,128 Total deferred tax assets 26,264,674 25,701,128 Valuation allowance (26,264,674 ) (25,701,128 ) Total net deferred tax assets $ — $ —
Summary of Operating Loss Carryforwards [Table Text Block]	December 31, 2024 December 31, 2023 NOLs and other income tax carryforwards Federal NOLs pre-2017 (1) $ 1,868,077 $ 1,868,077 Federal NOLs post-2018 (2) 82,744,578 77,796,820 State NOLs (3) 60,941,124 57,103,123 Total NOLs 145,553,779 136,768,020 Credits (4) 219,488 235,514 Other carryforwards (4) 1,333,552 581,020 Total NOLs and other income tax carryforwards $ 147,106,819 $ 137,584,554 (1) Can be carried forward for 20 years and which begin to expire in 2036 (2) Can be carried forward indefinitely. (3) Can be carried forward for between 15 and 20 years and which begin to expire in 2031. (4) Can be carried forward for between one and five years and which begin to expire in 2025.

Note 10 - Stock Incentive Plan

Note 10 - Stock Incentive Plan (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Weighted Weighted Average Average Options Exercise Price Contractual Aggregate Activity (per share) Term (years) Intrinsic Value Balance at January 1, 2024 1,234,778 $ 4.52 7.91 $ 30,000 Granted 799,188 $ 0.73 — $ — Exercised/released (1) (300,250 ) $ 1.12 — $ — Cancelled/forfeited (103,288 ) $ 1.61 — $ — Balance at December 31, 2024 1,630,428 $ 3.47 7.77 $ 8,770,109 Exercisable at December 31, 2024 516,040 $ 7.02 5.81 $ 1,573,308 Weighted Weighted Average Average Options Exercise Price Contractual Aggregate Activity (per share) Term (years) Intrinsic Value Balance at January 1, 2023 921,657 $ 6.86 8.01 $ — Granted 700,000 $ 0.89 — $ — Exercised/released — $ — — $ — Cancelled/forfeited (386,879 ) $ 3.54 — $ — Balance at December 31, 2023 1,234,778 $ 4.52 7.91 $ 30,000 Exercisable at December 31, 2023 670,624 $ 4.80 7.28 $ —
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Year Ended December 31, 2024 2023 Weighted-average expected volatility 61.92 % 59.43 % Weighted-average expected term (years) 6.50 5.71 Weighted-average expected risk-free interest rate 4.27 % 3.87 % Dividend yield — — Weighted-average fair value of options granted $ 0.46 $ 0.57
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of RSUs Value (per share) Term (years) Fair Value Balance at January 1, 2024 771,885 $ 1.77 2.18 $ 1,480,161 Granted 828,650 $ 4.43 — $ — Exercised/released (1) (422,471 ) $ 1.55 — $ — Cancelled/forfeited (62,566 ) $ 1.27 — $ — Balance at December 31, 2024 1,115,498 $ 3.85 3.26 $ 4,294,241 Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of RSUs Value (per share) Term (years) Fair Value Balance at January 1, 2023 504,420 $ 4.22 2.94 $ 2,127,734 Granted 745,000 $ 0.81 — $ — Exercised/released (1) (200,085 ) $ 3.86 — $ — Cancelled/forfeited (277,450 ) $ 2.14 — $ — Balance at December 31, 2023 771,885 $ 1.77 2.18 $ 1,480,161
Share-Based Payment Arrangement, Activity [Table Text Block]	Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of MSUs Value (per share) Term (years) Fair Value Balance at January 1, 2024 621,314 $ 1.57 0.60 $ 977,558 Granted — $ — — $ — Exercised/released (300,000 ) $ 0.14 — $ — Cancelled/forfeited (321,314 ) $ 2.91 — $ — Balance at December 31, 2024 — $ — — $ — Weighted Average Weighted Average Grant Date Fair Remaining Vesting Aggregate Number of MSUs Value (per share) Term (years) Fair Value Balance at January 1, 2023 31,083 $ 43.53 0.60 $ 1,353,043 Granted 600,000 $ 0.08 — $ — Exercised/released — $ — — $ — Cancelled/forfeited (9,769 ) $ 43.53 — $ — Balance at December 31, 2023 621,314 $ 1.57 0.60 $ 977,558
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]	Year Ended Unrecognized Compensation Cost Related to Non-Vested Awards as of Weighted-Average Remaining Vesting Period as of December 31, 2024 December 31, 2024 December 31, 2024 (years) Stock options $ 345,129 $ 619,880 2.73 RSUs 1,264,920 3,464,390 3.55 MSUs 27,739 — — Total stock-based compensation $ 1,637,788 $ 4,084,270 3.42 Cost of goods sold $ 3,650 $ 9,648 3.88 General and administrative 1,494,315 3,807,481 3.49 Sales and marketing 139,823 267,141 4.41 Total stock-based compensation $ 1,637,788 $ 4,084,270 3.42 Year Ended Unrecognized Compensation Cost Related to Non-Vested Awards as of Weighted-Average Remaining Vesting Period as of December 31, 2023 December 31, 2023 December 31, 2023 (years) Stock options $ 456,902 $ 654,313 2.36 RSUs 658,717 1,099,972 2.17 MSUs (23,473 ) 34,281 0.57 Total stock-based compensation $ 1,092,146 $ 1,788,566 2.21 Cost of goods sold $ 503 $ 2,976 1.62 General and administrative 849,784 1,666,980 2.29 Sales and marketing 241,859 118,610 0.99 Total stock-based compensation $ 1,092,146 $ 1,788,566 2.21

Note 11 - Earnings Per Share (T

Note 11 - Earnings Per Share (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year Ended December 31, 2024 2023 Net loss $ (1,820,161 ) $ (10,163,117 ) Weighted average shares outstanding - basic and diluted 9,946,733 9,297,226 Basic and diluted: Net loss per share, basic and diluted $ (0.18 ) $ (1.09 ) Common stock options, restricted stock awards, and market-based stock awards excluded due to anti-dilutive effect 2,745,926 2,627,977

Note 12 - Concentrations (Table

Note 12 - Concentrations (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	December 31, December 31, 2024 2023 Vendor A 14% 23% Vendor B 18% 14% Vendor C * 10% Vendor D 10% * Total 42% 47% December 31, December 31, 2024 2023 Customer A 43% 46% Customer B 20% 21% Customer C 14% * Total 77% 67% Accounts Receivable Year ended December 31, As of December 31, 2024 2023 2024 2023 Customer A 15 % 17 % $ 927,465 $ 660,015 Customer B 16 % 15 % 436,026 310,396 Customer C 11 % 12 % 297,608 10,330 Total 42 % 44 % $ 1,661,099 $ 980,741 Year ended December 31, 2024 2023 Supplier A 10 % * Supplier B 15 % * Supplier C * 15 % Supplier D 12 % * Supplier E * 23 % Total 37 % 38 % Year ended December 31, 2024 2023 Country A 12% * Country B 12% * Country C 16% * Country D 10% * Country E * 17% Total 50% 17%

Note 14 - Revenue Recognition (

Note 14 - Revenue Recognition (Tables)	12 Months Ended
	Dec. 31, 2024
Notes Tables
Disaggregation of Revenue [Table Text Block]	Year Ended December 31, 2024 2023 $ % of Total $ % of Total Coffee creamers $ 23,088,363 53 % $ 20,425,029 60 % Coffee, tea, and hot chocolate products 11,184,525 26 % 7,968,956 23 % Hydration and beverage enhancing products 9,207,964 21 % 5,320,039 16 % Harvest snacks and other food items 6,215,989 14 % 6,883,980 20 % Other 172,788 0 % 435,388 1 % Gross sales 49,869,629 114 % 41,033,392 120 % Shipping income 506,732 1 % 899,921 3 % Discounts and promotional activity (7,081,224 ) (15 )% (7,709,115 ) (23 )% Sales, net $ 43,295,137 100 % $ 34,224,198 100 %
Disaggregation of Revenue Based on Channels [Table Text Block]	Year Ended December 31, 2024 2023 $ % of Total $ % of Total E-commerce $ 25,642,366 59 % $ 19,443,885 57 % Wholesale 17,652,771 41 % 14,780,313 43 % Sales, net $ 43,295,137 100 % $ 34,224,198 100 %
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	January 1, December 31, December 31, 2023 2023 2024 Accounts receivable, net $ 1,494,469 $ 1,022,372 $ 1,762,911 Contract liabilities $ (729,667 ) $ (427,974 ) $ (348,869 )

Note 1 - Nature of Operations_3

Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Details Textual)	3 Months Ended				12 Months Ended
	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Number of Reportable Segments					1
Cost of Goods and Services Sold					$ 25,607,556	$ 23,910,921
Revenue from Contract with Customer, Excluding Assessed Tax					43,295,137	34,224,198
Research and Development Expense					114,144	219,723
Marketing and Advertising Expense, Including Related Party Marketing Costs					6,735,672	7,886,031
Defined Contribution Plan, Cost					136,074	0
Liability, Defined Benefit Pension Plan, Current					129,301	$ 155,815
Costs Associated With Inventory Obsolescence, Quality Testing and Remedial Discounts and Replacement Orders			$ 400,000	$ 500,000
Amount Recognized From Settlement With Vendors	$ 500,000	$ 500,000
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]						Nonoperating Income (Expense)
Shipping and Handling [Member]
Cost of Goods and Services Sold					5,189,469	$ 5,223,257
Revenue from Contract with Customer, Excluding Assessed Tax					$ 506,732	$ 899,921
Minimum [Member]
Property, Plant and Equipment, Useful Life (Year)					2 years
Finite-Lived Intangible Asset, Useful Life (Year)					3 years
Maximum [Member]
Property, Plant and Equipment, Useful Life (Year)					5 years
Finite-Lived Intangible Asset, Useful Life (Year)					10 years

Note 1 - Nature of Operations_4

Note 1 - Nature of Operations and Summary of Significant Accounting Policies - Schedule of Expected Credit Losses (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Allowance for bad debts	$ 16,107	$ 37,201
Trade promotion reserves	953,061	901,917
Factoring payable (receivable)	(1,534)	0
Total allowances for credit losses	$ 967,634	$ 939,118

Note 2 - Cash, Cash Equivalen_3

Note 2 - Cash, Cash Equivalents, and Restricted Cash (Details Textual) - USD ($)	Dec. 31, 2024	Sep. 30, 2024	Dec. 31, 2023	Dec. 03, 2020
Cash, Uninsured Amount	$ 7,621,392		$ 6,756,207
Asset Pledged as Collateral [Member] | Credit Card Limits [Member]
Cash Equivalents, at Carrying Value		$ 530,000
Restricted Cash Equivalents	74,709		40,982
Danone Manifesto Ventures, PBC [Member] | Three COVID-19 Relief Projects [Member]
Other Commitment				$ 298,103
Restricted Cash	$ 99,525		$ 99,525

Note 2 - Cash, Cash Equivalen_4

Note 2 - Cash, Cash Equivalents, and Restricted Cash - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Cash and cash equivalents	$ 8,339,918	$ 7,566,299
Restricted cash	174,234	140,507
Total cash, cash equivalents, and restricted cash	$ 8,514,152	$ 7,706,806

Note 3 - Inventory (Details Tex

Note 3 - Inventory (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Inventory Write-down	$ 599,902	$ 1,273,171
Prepaid Inventory	$ 871,406	$ 449,242

Note 3 - Inventory - Components

Note 3 - Inventory - Components of Inventory (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Raw materials and packaging	$ 3,049,399	$ 2,180,294
Finished goods	2,926,277	4,142,265
Total Inventory	5,975,676	6,322,559
Total inventory reserves	425,792	1,029,657
Turnover, On Hand, and Expiration Valuation Estimate [Member]
Total inventory reserves	132,557	385,069
Discontinued Product [Member]
Total inventory reserves	293,235	338,312
Quality Quarantine [Member]
Total inventory reserves	$ 0	$ 306,276

Note 4 - Prepaid Expenses and_3

Note 4 - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Prepaid expenses	$ 568,549	$ 532,131
Prepaid inventory	871,406	449,242
Deposits	222,483	238,719
Other current assets	51,451	65,472
Prepaid expenses and other current assets	$ 1,713,889	$ 1,285,564

Note 5 - Property and Equipme_3

Note 5 - Property and Equipment, Net (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Depreciation	$ 81,163	$ 99,289
Production Equipment [Member]
Asset, Held-for-Sale, Not Part of Disposal Group			$ 800,000

Note 5 - Property and Equipme_4

Note 5 - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Gross carrying amount	$ 220,346	$ 230,517
Accumulated depreciation	(161,899)	(107,922)
Property and equipment, net	58,447	122,595
Factory and Office Equipment [Member]
Gross carrying amount	199,085	184,241
Accumulated depreciation	(155,437)	(85,093)
Property and equipment, net	43,648	99,148
Leasehold Improvements [Member]
Gross carrying amount	21,261	46,276
Accumulated depreciation	(6,462)	(22,829)
Property and equipment, net	$ 14,799	$ 23,447

Note 6 - Intangible Assets (Det

Note 6 - Intangible Assets (Details Textual) - USD ($)			12 Months Ended
	May 26, 2020	Nov. 19, 2018	Dec. 31, 2024	Dec. 31, 2023
Amortization of Intangible Assets			$ 189,108	$ 206,887
License Agreement Terms [Member] | Laird Hamilton [Member]
Indefinite-Lived Intangible Assets (Excluding Goodwill)			$ 132,000	132,000
Stock Issued During Period, Shares, Issued for Services (in shares)			660,000
License Agreement Terms [Member] | Gabrielle Reece [Member]
Indefinite-Lived Intangible Assets (Excluding Goodwill)			$ 100	$ 100
License Agreement Terms [Member] | Laird Hamilton and Gabrielle Riece [Member]
Term of License Agreement (Year)		100 years
Additional Term of License Agreement (Year)	10 years
Weighted Average [Member]
Finite-Lived Intangible Asset, Useful Life (Year)			6 years 2 months 12 days
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)			3 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)			10 years

Note 6 - Intangible Assets - Sc

Note 6 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Gross carrying amount	$ 1,432,535	$ 1,432,535
Accumulated amortization	(536,412)	(347,304)
Net carrying amount	896,123	1,085,231
Total gross intangible assets	1,564,635	1,564,635
Total intangible assets	1,028,223	1,217,331
Licensing Agreements [Member]
Licensing agreements (indefinite)	132,100	132,100
Trade Names [Member]
Gross carrying amount	890,827	890,827
Accumulated amortization	(213,798)	(106,899)
Net carrying amount	677,029	783,928
Recipes [Member]
Gross carrying amount	330,000	330,000
Accumulated amortization	(121,000)	(88,000)
Net carrying amount	209,000	242,000
Social Media Agreement [Member]
Gross carrying amount	80,000	80,000
Accumulated amortization	(80,000)	(71,111)
Net carrying amount	0	8,889
Computer Software, Intangible Asset [Member]
Gross carrying amount	131,708	131,708
Accumulated amortization	(121,614)	(81,294)
Net carrying amount	$ 10,094	$ 50,414

Note 6 - Intangible Assets - _2

Note 6 - Intangible Assets - Schedule of Intangible Assets (Details) (Parentheticals)	Dec. 31, 2024
Trade Names [Member]
Finite useful life (Year)	10 years
Recipes [Member]
Finite useful life (Year)	10 years
Social Media Agreement [Member]
Finite useful life (Year)	3 years
Computer Software, Intangible Asset [Member]
Finite useful life (Year)	3 years

Note 6 - Intangible Assets - _3

Note 6 - Intangible Assets - Schedule of Future Amortization Expense (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
2025	$ 149,994
2026	139,899
2027	139,899
2028	139,899
2029	139,899
Thereafter	186,533
Finite-Lived Intangible Assets, Net	$ 896,123	$ 1,085,231

Note 7 - Accrued Expenses - Sch

Note 7 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Accrued compensation and benefits	$ 1,993,008	$ 1,166,321
Accrued accounts payable	1,082,789	677,492
Other accrued expenses	567,201	742,530
Accrued expenses	$ 3,642,998	$ 2,586,343

Note 8 - Leases (Details Textua

Note 8 - Leases (Details Textual)					3 Months Ended	12 Months Ended
	Oct. 01, 2021	May 03, 2021	Jul. 01, 2019	Mar. 01, 2018	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jan. 31, 2023 USD ($)	Jan. 01, 2023 ft²
Operating Lease, Cancellation Payment							$ 1,550,000
Operating Lease, Payment of Cancellation Fee					$ 1,050,000	$ 500,000
Commericial Lease with RII Lundgren Mill, LLC [Member]
Operating Lease, Term (Year)				10 years
Second Commercial Lease with RII Lundgren Mill, LLC [Member]
Operating Lease, Term (Year)			10 years
Third Commercial Lease with RII Lundgren Mill, LLC [Member]
Operating Lease, Term (Year)	10 years
Picky Bars, LLC Lease [Member]
Operating Lease, Term (Year)		62 months
Somatic Experiencing Trauma Institute Sublease [Member]
Area of Real Estate Property (Square Foot) | ft²								5,257

Note 8 - Leases - Lease Costs (

Note 8 - Leases - Lease Costs (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Operating lease cost	$ 142,321	$ 152,338
Variable lease cost	19,504	29,576
Operating lease expense	161,825	181,914
Short-term lease rent expense	317,792	337,584
Total rent expense	479,617	519,498
Operating cash flows - operating leases	128,426	126,434
Right-of-use assets obtained in exchange for operating lease liabilities	$ 0	$ 344,382
Weighted-average remaining lease term – operating leases (in years) (Year)	2 years 6 months	3 years
Weighted-average discount rate – operating leases	7.50%	6.71%

Note 8 - Leases - Future Minimu

Note 8 - Leases - Future Minimum Lease Payments (Details)	Dec. 31, 2024 USD ($)
2025	$ 105,966
2026	109,145
2027	56,210
Total	271,321
Less imputed interest	(24,891)
Operating lease liabilities	$ 246,430

Note 8 - Leases - Lease Income

Note 8 - Leases - Lease Income (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Operating lease income	$ 46,849	$ 56,219
Variable lease income	17,722	21,270
Total rental income	$ 64,571	$ 77,489

Note 9 - Income Taxes (Details

Note 9 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 600,000	$ 1,800,000
State and Local Jurisdiction [Member]
Taxes Payable, Current	$ 9,306	$ 7,373

Note 9 - Income Taxes - Income

Note 9 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income tax benefit at statutory rates	$ 333,560	$ 2,131,064
Valuation allowance for deferred tax assets	(424,218)	(1,439,931)
Stock-based compensation	367,824	(525,278)
Fixed assets	(187,429)	0
Other income (expense), net	(150,061)	(181,050)
Reported income tax expense	$ (60,324)	$ (15,195)
Effective tax rate:	3.40%	0.10%

Note 9 - Income Taxes - Schedul

Note 9 - Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Net operating loss carryforwards	$ 21,368,607	$ 20,088,873
Intangible assets	2,115,891	2,258,079
Property and equipment	618,260	1,104,854
Research and development credits	219,488	235,514
Research and development	206,718	268,414
Inventory	95,762	246,182
Accrued expenses	367,651	496,695
Right of use asset	10,873	7,366
Allowance for credit losses	94,113	64,250
Charitable contributions	34,613	40,773
Unexercised options	1,132,698	890,128
Total deferred tax assets	26,264,674	25,701,128
Valuation allowance	(26,264,674)	(25,701,128)
Total net deferred tax assets	$ 0	$ 0

Note 9 - Income Taxes - Sched_2

Note 9 - Income Taxes - Schedule of Tax Carryforwards (Details) - USD ($)		Dec. 31, 2024	Dec. 31, 2023
NOL		$ 145,553,779	$ 136,768,020
Credits (4)	[1]	219,488	235,514
Other carryforwards (4)	[1]	1,333,552	581,020
Total NOLs and other income tax carryforwards		147,106,819	137,584,554
Domestic Tax Jurisdiction [Member] | Pre 2017 NOLs [Member]
NOL	[2]	1,868,077	1,868,077
Domestic Tax Jurisdiction [Member] | Post 2018 NOLs [Member]
NOL	[3]	82,744,578	77,796,820
State and Local Jurisdiction [Member]
NOL	[4]	$ 60,941,124	$ 57,103,123
[1]Can be carried forward for between one and five years and which begin to expire in 2025.[2]Can be carried forward for 20 years and which begin to expire in 2036[3]Can be carried forward indefinitely.[4]Can be carried forward for between 15 and 20 years and which begin to expire in 2031.

Note 10 - Stock Incentive Pla_2

Note 10 - Stock Incentive Plan (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	May 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value	$ 682,988	$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value	$ 596,943	$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0%	0%
Share Price (in dollars per share)	$ 7.88	$ 0.91
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)	86,643
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)	16,699	26,877
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested	$ 1,135,692	$ 158,349
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share (in dollars per share)	$ 7.88	$ 0.91
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Fair Value, Outstanding	$ 8,790,124	$ 702,415
Market Based Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0%
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested	$ 1,276,000	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share (in dollars per share)	$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Fair Value, Outstanding		$ 565,396
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Market Value (in dollars per share)		$ 0.91
The 2020 Omnibus Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)			1,536,742
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)	832,032
Common Stock, Capital Shares Reserved for Future Issuance (in shares)	2,460,090
Employee Stock Purchase Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0%

Note 10 - Stock Incentive Pla_3

Note 10 - Stock Incentive Plan - Stock Option Activity (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024		Dec. 31, 2023	Dec. 31, 2022
Balance, options (in shares)	1,234,778		921,657
Balance, options, weighted average exercise price (in dollars per share)	$ 4.52		$ 6.86
Balance, options, weighted average contractual term (Year)	7 years 9 months 7 days		7 years 10 months 28 days	8 years 3 days
Balance, options, aggregate intrinsic value	$ 8,770,109		$ 30,000	$ 0
Granted, options (in shares)	799,188		700,000
Granted, options, weighted average exercise price (in dollars per share)	$ 0.73		$ 0.89
Exercised/released, options (in shares)	(300,250)	[1]	0
Exercised/released, options, weighted average exercise price (in dollars per share)	$ 1.12		$ 0
Cancelled/forfeited, options (in shares)	(103,288)		(386,879)
Cancelled/forfeited, options, weighted average exercise price (in dollars per share)	$ 1.61		$ 3.54
Balance, options (in shares)	1,630,428		1,234,778	921,657
Balance, options, weighted average exercise price (in dollars per share)	$ 3.47		$ 4.52	$ 6.86
Exercisable, options (in shares)	516,040		670,624
Exercisable, options, weighted average exercise price (in dollars per share)	$ 7.02		$ 4.8
Exercisable, options, weighted average contractual term (Year)	5 years 9 months 21 days		7 years 3 months 10 days
Exercisable, options, aggregate intrinsic value	$ 1,573,308		$ 0
[1]Includes 86,643 shares of common stock which were withheld to cover option costs.

Note 10 - Stock Incentive Pla_4

Note 10 - Stock Incentive Plan - Schedule of Stock Option Valuation Assumptions (Details) - $ / shares	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Weighted-average expected volatility	61.92%	59.43%
Weighted-average expected term (years) (Year)	6 years 6 months	5 years 8 months 15 days
Weighted-average expected risk-free interest rate	4.27%	3.87%
Dividend yield	0%	0%
Weighted-average fair value of options granted (in dollars per share)	$ 0.46	$ 0.57

Note 10 - Stock Incentive Pla_5

Note 10 - Stock Incentive Plan - RSU Activities (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)	12 Months Ended
	Dec. 31, 2024		Dec. 31, 2023		Dec. 31, 2022
Balance, other than options (in shares)	771,885		504,420
Balance, other than options, weighted average grant date fair value (in dollars per share)	$ 1.77		$ 4.22
Balance, other than options, weighted average vesting term (Year)	3 years 3 months 3 days		2 years 2 months 4 days		2 years 11 months 8 days
Balance, other than options, aggregate fair value	$ 4,294,241		$ 1,480,161		$ 2,127,734
Granted, other than options (in shares)	828,650		745,000
Granted, other than options, weighted average grant date fair value (in dollars per share)	$ 4.43		$ 0.81
Exercised/released, other than options (in shares)	(422,471)	[1]	(200,085)	[2]
Exercised/released, other than options, weighted average grant date fair value (in dollars per share)	$ 1.55	[1]	$ 3.86	[2]
Cancelled/forfeited, other than options (in shares)	(62,566)		(277,450)
Cancelled/forfeited, other than options, weighted average grant date fair value (in dollars per share)	$ 1.27		$ 2.14
Balance, other than options (in shares)	1,115,498		771,885		504,420
Balance, other than options, weighted average grant date fair value (in dollars per share)	$ 3.85		$ 1.77		$ 4.22
[1]Includes 16,699 shares of common stock which were withheld to cover payroll taxes.[2]Includes 26,877 shares of common stock which were withheld to cover payroll taxes.

Note 10 - Stock Incentive Pla_6

Note 10 - Stock Incentive Plan - MSU Activities (Details) - Market Based Stock Units [Member] - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Balance, other than options (in shares)	621,314	31,083
Balance, other than options, weighted average grant date fair value (in dollars per share)	$ 1.57	$ 43.53
Balance, other than options, weighted average vesting term (Year)		7 months 6 days	7 months 6 days
Balance, other than options, aggregate fair value		$ 977,558	$ 1,353,043
Granted, other than options (in shares)	0	600,000
Exercised/released, other than options (in shares)	(300,000)
Exercised/released, other than options, weighted average grant date fair value (in dollars per share)	$ 0.14
Cancelled/forfeited, other than options (in shares)	(321,314)	(9,769)
Cancelled/forfeited, other than options, weighted average grant date fair value (in dollars per share)	$ 2.91	$ 43.53
Balance, other than options (in shares)	0	621,314	31,083
Balance, other than options, weighted average grant date fair value (in dollars per share)	$ 0	$ 1.57	$ 43.53
Granted, other than options (in shares)	0	600,000
Granted, other than options, weighted average grant date fair value (in dollars per share)		$ 0.08
Cancelled/forfeited, other than options (in shares)	(321,314)	(9,769)

Note 10 - Stock Incentive Pla_7

Note 10 - Stock Incentive Plan - Schedule of Stock Based Compensation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Total stock-based compensation	$ 1,637,788	$ 1,092,146
Unrecognized compensation cost	$ 4,084,270	$ 1,788,566
Vesting period (Year)	3 years 5 months 1 day	2 years 2 months 15 days
Share-Based Payment Arrangement, Option [Member]
Total stock-based compensation	$ 345,129	$ 456,902
Unrecognized compensation cost	$ 619,880	$ 654,313
Vesting period (Year)	2 years 8 months 23 days	2 years 4 months 9 days
Restricted Stock Units (RSUs) [Member]
Total stock-based compensation	$ 1,264,920	$ 658,717
Unrecognized compensation cost	$ 3,464,390	$ 1,099,972
Vesting period (Year)	3 years 6 months 18 days	2 years 2 months 1 day
Market Based Stock Units [Member]
Total stock-based compensation	$ 27,739	$ (23,473)
Unrecognized compensation cost	0	$ 34,281
Vesting period (Year)		6 months 25 days
Award With Cost to be Recognized in Cost of Goods Sold [Member]
Total stock-based compensation	3,650	$ 503
Unrecognized compensation cost	$ 9,648	$ 2,976
Vesting period (Year)	3 years 10 months 17 days	1 year 7 months 13 days
Award With Cost to be Recognized in General and Administrative [Member]
Total stock-based compensation	$ 1,494,315	$ 849,784
Unrecognized compensation cost	$ 3,807,481	$ 1,666,980
Vesting period (Year)	3 years 5 months 26 days	2 years 3 months 14 days
Award With Cost to be Recognized in Sales and Marketing [Member]
Total stock-based compensation	$ 139,823	$ 241,859
Unrecognized compensation cost	$ 267,141	$ 118,610
Vesting period (Year)	4 years 4 months 28 days	11 months 26 days

Note 11 - Earnings Per Share -

Note 11 - Earnings Per Share - Earnings Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Net loss	$ (1,820,161)	$ (10,163,117)
Weighted average shares outstanding - basic and diluted (in shares)	9,946,733	9,297,226
Net loss per share, basic and diluted (in dollars per share)	$ (0.18)	$ (1.09)
Common stock options, restricted stock awards, and market-based stock awards excluded due to anti-dilutive effect (in shares)	2,745,926	2,627,977

Note 12 - Concentrations - Sche

Note 12 - Concentrations - Schedule of Concentration Risk (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Accounts Payable [Member] | Vendors Concentration Risk Member [Member] | Vendor A [Member]
Concentration risk	14%	23%
Accounts Payable [Member] | Vendors Concentration Risk Member [Member] | Vendor B [Member]
Concentration risk	18%	14%
Accounts Payable [Member] | Vendors Concentration Risk Member [Member] | Vendor C [Member]
Concentration risk		10%
Accounts Payable [Member] | Vendors Concentration Risk Member [Member] | Vendor D [Member]
Concentration risk	10%
Accounts Payable [Member] | Vendors Concentration Risk Member [Member] | Vendor A, B, C, D, E [Member]
Concentration risk	42%	47%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer A [Member]
Concentration risk	43%	46%
Accounts receivable, net	$ 927,465	$ 660,015
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer B [Member]
Concentration risk	20%	21%
Accounts receivable, net	$ 436,026	$ 310,396
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer C [Member]
Concentration risk	14%
Accounts receivable, net	$ 297,608	$ 10,330
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customers A,B, and C [Member]
Concentration risk	77%	67%
Accounts receivable, net	$ 1,661,099	$ 980,741
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier A [Member]
Concentration risk	10%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier B [Member]
Concentration risk	15%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier C [Member]
Concentration risk		15%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier D [Member]
Concentration risk	12%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier E [Member]
Concentration risk		23%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Supplier A, B, C, D, E, and F [Member]
Concentration risk	37%	38%
Cost of Goods and Service Benchmark [Member] | Geographic Concentration Risk [Member] | Country A [Member]
Concentration risk	12%
Cost of Goods and Service Benchmark [Member] | Geographic Concentration Risk [Member] | Country B [Member]
Concentration risk	12%
Cost of Goods and Service Benchmark [Member] | Geographic Concentration Risk [Member] | Country C [Member]
Concentration risk	16%
Cost of Goods and Service Benchmark [Member] | Geographic Concentration Risk [Member] | Country D [Member]
Concentration risk	10%
Cost of Goods and Service Benchmark [Member] | Geographic Concentration Risk [Member] | Country E [Member]
Concentration risk		17%
Cost of Goods and Service Benchmark [Member] | Geographic Concentration Risk [Member] | Specific Regions in Excess of 10% [Member]
Concentration risk	50%	17%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer A [Member]
Concentration risk	15%	17%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer B [Member]
Concentration risk	16%	15%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer C [Member]
Concentration risk	11%	12%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customers A,B, and C [Member]
Concentration risk	42%	44%

Note 13 - Related Party (Detail

Note 13 - Related Party (Details Textual) - Gabby Reece [Member] - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Advertising Expense	$ 251,061	$ 285,172
Accounts Payable, Current	$ 34,947	$ 2,688

Note 14 - Revenue Recognition_2

Note 14 - Revenue Recognition (Details Textual) $ in Millions	May 07, 2024 USD ($)
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]	Prime Rate [Member]
Alterna Capital Solutions (ACS) [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 2
Factoring Agreement, Upfront Purchase Price, Percentage	70%
Debt Instrument, Basis Spread on Variable Rate	1.50%
Factoring Agreement, Collateral Monitoring Fee, Monthly, Percentage	0.05%
Debt Instrument, Term (Month)	12 months
Alterna Capital Solutions (ACS) [Member] | First Twelve Months [Member]
Factoring Agreement, Early Termination Fee, Percentage	2%
Alterna Capital Solutions (ACS) [Member] | After Twelve Months [Member]
Factoring Agreement, Early Termination Fee, Percentage	1%
Alterna Capital Solutions (ACS) [Member] | Minimum [Member]
Factoring Agreement, Usage Fees, Annual, Percentage	10%

Note 14 - Revenue Recognition -

Note 14 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Revenue	$ 43,295,137	$ 34,224,198
Percentage of revenue	100%	100%
Coffee Creamer [Member]
Revenue	$ 23,088,363	$ 20,425,029
Percentage of revenue	53%	60%
Coffee Tea and Hot Chocolate Products [Member]
Revenue	$ 11,184,525	$ 7,968,956
Percentage of revenue	26%	23%
Hydration and Beverage Enhancing Supplements [Member]
Revenue	$ 9,207,964	$ 5,320,039
Percentage of revenue	21%	16%
Harvest Snacks and Other Food Items [Member]
Revenue	$ 6,215,989	$ 6,883,980
Percentage of revenue	14%	20%
Other [Member]
Revenue	$ 172,788	$ 435,388
Percentage of revenue	0%	1%
Gross Sales [Member]
Revenue	$ 49,869,629	$ 41,033,392
Percentage of revenue	114%	120%
Shipping Income [Member]
Revenue	$ 506,732	$ 899,921
Percentage of revenue	1%	3%
Discounts and Promotional Activity [Member]
Revenue	$ (7,081,224)	$ (7,709,115)
Percentage of revenue	(15.00%)	(23.00%)

Note 14 - Revenue Recognition_3

Note 14 - Revenue Recognition - Disaggregation of Revenue Based on Channels (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Revenue from Contract with Customer, Excluding Assessed Tax	$ 43,295,137	$ 34,224,198
Percentage of revenue	100%	100%
Online [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 25,642,366	$ 19,443,885
Percentage of revenue	59%	57%
Wholesale [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 17,652,771	$ 14,780,313
Percentage of revenue	41%	43%

Note 14 - Revenue Recognition_4

Note 14 - Revenue Recognition - Summary of Receivables (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023	Jan. 01, 2023
Accounts receivable, net	$ 1,762,911	$ 1,022,372	$ 1,494,469
Contract liabilities	$ (348,869)	$ (427,974)	$ (729,667)

Note 15 - Reportable Segments (

Note 15 - Reportable Segments (Details Textual)	12 Months Ended
	Dec. 31, 2024
Number of Reportable Segments	1
Number of Operating Segments	1