v3.26.1

Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Product Information [Line Items]
Cash and cash equivalents	$ 4,439		$ 3,599
Working capital	(200)		(500)
Net loss from continuing operations	100	$ 1,100
Accumulated deficit	94,613		94,728
Net cash used in continuing operating activities	800
Net cash used in continuing operating activities decrease	1,000	1,900
Non cash working capital	1,600
Non cash working capital increased	600
Investment in inventories	1,000
Short term payables and accrued expenses	400
Net cash inflow from investing activities	1,377
Proceeds from sale of the note receivable	1,400
Net cash inflow from financing activities	330	916
Net proceeds from new credit facility	583	986
Repayments of financing agreement	300
Repayments of promissory note	100
Net income	115	(852)
Revenue	12,432	4,230
Slotting fees and promotional allowances	$ 1,300	700
Maximum discount for customers, payment made within 15 days	2.00%
Allowances for credit losses	$ 50		$ 50
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| One Customer [Member]
Product Information [Line Items]
Concentration risk percentage	40.00%		44.00%
Shipping and Handling [Member]
Product Information [Line Items]
Revenue	$ 90	$ 20
Private Placement [Member]
Product Information [Line Items]
Net income	100
Line of credit facility amount	2,500
Line of credit facility	$ 10,000
Line of credit facility interest rate	13.75%

Allowance for doubtful accounts receivables current.

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Investment in inventories.

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Maximum discount for customers payment made within fifteen days.

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Net cash provided by used in operating activities continuing operations decrease.

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Non cash working capital.

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Non cash working capital increased.

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Repayments of financing agreement.

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Working capital deficit.

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Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount after tax of income (loss) from continuing operations attributable to the parent.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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The effective interest rate during the reporting period.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.

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JONES SODA CO. 10-Q