Quarterly report [Sections 13 or 15(d)]

Inventories, Net (Tables)

v3.25.2
Inventories, Net (Tables)
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consist of the following (dollars in thousands):

June 30, December 31,
2025 2024
(unaudited) (audited)
Coffee and Energy:
Unroasted $ 5,399  $ 3,180 
Finished Goods 16,810  16,502 
Ready-to-Drink (raw materials) 5,576  10,206 
Ready-to-Drink (finished goods) 15,813  9,545 
Apparel and other merchandise 4,984  3,214 
Total inventories, net $ 48,582  $ 42,647