Quarterly report pursuant to Section 13 or 15(d)

Inventories, Net (Tables)

v3.23.1
Inventories, Net (Tables)
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consist of the following:

March 31, December 31,
2023 2022
Coffee:
Unroasted $ 3,803  $ 4,867 
Finished Goods 16,248 15,365
Ready-to-Drink (raw materials) 20,926 16,610
Ready-to-Drink (finished goods) 54,565  33,413
Apparel and other merchandise 7,365 6,928
Total inventories, net $ 102,907  $ 77,183