$AFRI
Forafric Global PLC Stock $afri

$afri Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 20-F Financial Statement

#000149315223014896 Filed on May 01, 2023

Income Statement

Concept	2022 Q4	2022	2021 Q4
Revenue	$289.8M	$289.8M	$0.00
YoY Change			-100.0%
Cost Of Revenue	$260.4M	$260.4M	$62.11M
YoY Change	319.25%	18.74%	67.59%
Gross Profit	$29.37M	$29.37M	$14.05M
YoY Change	109.06%	-30.67%	3.31%
Gross Profit Margin	10.14%	10.14%
Selling, General & Admin	$30.80M	$30.80M	$1.071M
YoY Change	2775.14%	1049.07%	-90.06%
% of Gross Profit	104.84%	104.84%	7.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.980M	$4.993M	$1.290M
YoY Change	208.53%	27.18%	26.47%
% of Gross Profit	13.55%	17.0%	9.18%
Operating Expenses	$30.80M	$30.80M	$1.071M
YoY Change	2775.14%	1049.07%	-90.06%
Operating Profit	-$1.422M	-$1.422M	$12.98M
YoY Change	-110.96%	-142.0%	360.25%
Interest Expense	-$18.12M	$12.51M	$2.210K
YoY Change	-819783.26%	125030.0%	-100.08%
% of Operating Profit			0.02%
Other Income/Expense, Net	-$1.691M	-$19.81M
YoY Change		75.91%
Pretax Income	-$21.23M	-$21.23M	-$1.069M
YoY Change	1886.02%	695.06%	-1881.45%
Income Tax	-$2.058M	-$2.058M	$740.0K
% Of Pretax Income
Net Earnings	-$19.13M	-$19.13M	-$1.069M
YoY Change	1689.55%	616.4%	-178.59%
Net Earnings / Revenue	-6.6%	-6.6%
Basic Earnings Per Share		-$0.72
Diluted Earnings Per Share	-$0.34	-$0.34	-$71.02K
COMMON SHARES
Basic Shares Outstanding		26.60M shares
Diluted Shares Outstanding		26.60M shares

Balance Sheet

Concept	2022 Q4	2022	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.80M	$24.80M	$29.51K
YoY Change	83939.31%
Cash & Equivalents	$24.83M	$24.80M	$14.39M
Short-Term Investments
Other Short-Term Assets	$3.827M	$7.000M	$89.33K
YoY Change	4184.12%	6900.0%
Inventory	$27.22M	$27.20M	$37.56M
Prepaid Expenses	$1.445M		$248.0K
Receivables	$30.86M	$30.90M	$32.31M
Other Receivables	$41.96M	$53.60M	$18.82M
Total Short-Term Assets	$143.6M	$143.6M	$118.8K
YoY Change	120711.17%	143500.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$100.5M	$111.0M	$109.5M
YoY Change	-8.17%	-11.76%
Goodwill	$45.90M		$51.57M
YoY Change	-11.0%		7.28%
Intangibles	$3.723M		$3.975M
YoY Change	-6.34%		995.04%
Long-Term Investments			$117.3M
YoY Change
Other Assets	$3.014M	$3.000M	$973.0K
YoY Change	209.76%	200.0%
Total Long-Term Assets	$163.6M	$163.6M	$117.3M
YoY Change	39.46%	39.47%
TOTAL ASSETS
Total Short-Term Assets	$143.6M	$143.6M	$118.8K
Total Long-Term Assets	$163.6M	$163.6M	$117.3M
Total Assets	$307.2M	$307.2M	$117.4M
YoY Change	161.58%	161.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.30M	$27.30M	$927.6K
YoY Change	2842.6%	2933.33%
Accrued Expenses	$18.97M	$11.40M	$13.06M
YoY Change	45.26%	-16.79%
Deferred Revenue
YoY Change
Short-Term Debt	$184.4M	$184.4M	$2.600M
YoY Change	6992.31%	6992.31%
Long-Term Debt Due	$5.417M	$4.800M	$10.85M
YoY Change	-50.05%	-52.94%
Total Short-Term Liabilities	$238.2M	$238.2M	$3.528M
YoY Change	6651.97%	6705.71%
LONG-TERM LIABILITIES
Long-Term Debt	$9.828M	$11.00M	$0.00
YoY Change
Other Long-Term Liabilities		$700.0K	$15.27M
YoY Change		-53.33%
Total Long-Term Liabilities	$9.828M	$11.70M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$238.2M	$238.2M	$3.528M
Total Long-Term Liabilities	$9.828M	$11.70M	$0.00
Total Liabilities	$262.2M	$269.1M	$3.528M
YoY Change	7333.11%	7588.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$102.7M		-$83.55M
YoY Change	22.89%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$38.10M	$38.10M	$113.9M
YoY Change
Total Liabilities & Shareholders Equity	$307.2M	$307.2M	$117.4M
YoY Change	161.58%	161.67%

Cashflow Statement

Concept	2022 Q4	2022	2021 Q4
OPERATING ACTIVITIES
Net Income	-$19.13M	-$19.13M	-$1.069M
YoY Change	1689.55%	616.4%	-178.59%
Depreciation, Depletion And Amortization	$3.980M	$4.993M	$1.290M
YoY Change	208.53%	27.18%	26.47%
Cash From Operating Activities	-$62.64M	-$57.57M	-$728.9K
YoY Change	8493.77%	3453.64%	-135.73%
INVESTING ACTIVITIES
Capital Expenditures	$3.740M	$4.533M	$4.480M
YoY Change	-16.52%	-6.21%	3100.0%
Acquisitions
YoY Change
Other Investing Activities	$500.0K	$500.0K	-$1.150M
YoY Change	-143.48%	-143.48%	1177.78%
Cash From Investing Activities	-$3.240M	-$4.030M	-$1.150M
YoY Change	181.74%	250.43%	400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$146.9M
YoY Change		15.57%
Cash From Financing Activities	71.39M	$74.99M	1.900M
YoY Change	3657.37%	2784.27%	-125.68%
NET CHANGE
Cash From Operating Activities	-62.64M	-$57.57M	-728.9K
Cash From Investing Activities	-3.240M	-$4.030M	-1.150M
Cash From Financing Activities	71.39M	$74.99M	1.900M
Net Change In Cash	5.510M	$10.43M	21.10K
YoY Change	26013.74%	-6237.65%	-100.38%
FREE CASH FLOW
Cash From Operating Activities	-$62.64M	-$57.57M	-$728.9K
Capital Expenditures	$3.740M	$4.533M	$4.480M
Free Cash Flow	-$66.38M	-$62.10M	-$5.209M
YoY Change	1174.36%	862.37%	-374.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022	dei	Entity Registrant Name EntityRegistrantName	FORAFRIC GLOBAL PLC
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	J1
CY2022	dei	Contact Personnel Name ContactPersonnelName	Mustapha Jamaleddine
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CY2022Q4	us-gaap	Minority Interest MinorityInterest	6902000	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	7517000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44955000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47652000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	307164000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	299902000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	289772000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	261679000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	196596000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	260399000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	219311000	usd
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	156188000	usd
CY2022	us-gaap	Gross Profit GrossProfit	29373000	usd
CY2021	us-gaap	Gross Profit GrossProfit	42368000	usd
CY2020	us-gaap	Gross Profit GrossProfit	40408000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30795000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38982000	usd
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30517000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	30795000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	38982000	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	30517000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1422000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	3386000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	9891000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	34000	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	543000	usd
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	usd
CY2022	us-gaap	Interest Expense InterestExpense	12513000	usd
CY2021	us-gaap	Interest Expense InterestExpense	10362000	usd
CY2020	us-gaap	Interest Expense InterestExpense	6847000	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	4733000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10369000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1440000	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3043000	usd
CY2022	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	1691000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19806000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11259000	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9887000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21228000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7873000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2058000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-89000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	143000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-19170000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7784000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-139000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-42000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	198000	usd
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-29000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-19128000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7982000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-110000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.72
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26604710	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20555595	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	619485	shares
CY2022	us-gaap	Profit Loss ProfitLoss	-19170000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7784000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-139000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7242000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2995000	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5774000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7242000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2995000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5774000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-26412000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-10779000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5635000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-615000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-173000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-29000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-25797000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10606000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5664000	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-74083000	usd
CY2020	AFRI	Adjusted Stockholders Equity AdjustedStockholdersEquity	-74083000	usd
CY2020	AFRI	Consolidation Of Variable Interest Entities ConsolidationOfVariableInterestEntities	446000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-139000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	5774000	usd
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	119996000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	51994000	usd
CY2021	AFRI	Consolidation Of Variable Interest Entities ConsolidationOfVariableInterestEntities	7608000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7784000	usd
CY2021	AFRI	Stock Issued During Period Value Transfer Of Stockholder Loan From Related Party StockIssuedDuringPeriodValueTransferOfStockholderLoanFromRelatedParty	-1339000	usd
CY2021	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	168000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-2995000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47652000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47652000	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	44963000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	3104000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	4685000	usd
CY2022	AFRI	Adjustments To Additional Paid In Capital Contingent Consideration Liability AdjustmentsToAdditionalPaidInCapitalContingentConsiderationLiability	-1308000	usd
CY2022	AFRI	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	446000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	125000	usd
CY2022	AFRI	Settlement Of Forward Share Purchase Agreement Derivative Liability SettlementOfForwardSharePurchaseAgreementDerivativeLiability	-12722000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-19170000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-19170000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-7242000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44955000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44955000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-19170000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7784000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-139000	usd
CY2022	us-gaap	Depreciation Depreciation	4993000	usd
CY2021	us-gaap	Depreciation Depreciation	3926000	usd
CY2020	us-gaap	Depreciation Depreciation	3639000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	143000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	111000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	149000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1457000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1173000	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1183000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	150000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2794000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1508000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4733000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	125000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4286000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2585000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1876000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4646000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4370000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3289000	usd
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	26079000	usd
CY2021	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	15602000	usd
CY2020	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-315000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4588000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-9929000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3349000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6330000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9825000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11681000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	2227000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5252000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2325000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4045000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-776000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1531000	usd
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-353000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-9514000	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-4609000	usd
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-122000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-57569000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26048000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11482000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8639000	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	385000	usd
CY2021	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	511000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4533000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4833000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	657000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	765000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	488000	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	236000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	262000	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	634000	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	278000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4030000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14514000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-699000	usd
CY2022	AFRI	Cash Acquired In Merger And Recapitalization CashAcquiredInMergerAndRecapitalization	13966000	usd
CY2022	AFRI	Proceeds From Forward Share Purchase Agreement ProceedsFromForwardSharePurchaseAgreement	6719000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	11000000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	500000	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	446000	usd
CY2022	AFRI	Repayments Of Transaction Costs RepaymentsOfTransactionCosts	3104000	usd
CY2022	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	-100000	usd
CY2021	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	5415000	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	193013000	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	163993000	usd
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	108301000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	146949000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	127154000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	89535000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	74991000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42754000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18766000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2958000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-482000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2896000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10434000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1710000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3689000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14393000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12683000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8994000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	24827000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14393000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12683000	usd
CY2022	AFRI	Forward Share Purchase Agreements ForwardSharePurchaseAgreements	4685000	usd
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1308000	usd
CY2022	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	11797000	usd
CY2022	AFRI	Consideration And Accrued Interest Paid To Selling Stockholder In Ordinary Shares ConsiderationAndAccruedInterestPaidToSellingStockholderInOrdinaryShares	12398000	usd
CY2020	AFRI	Issuance Of Shares To Stockholder To Extinguish Debt IssuanceOfSharesToStockholderToExtinguishDebt	119996000	usd
CY2021	AFRI	Transfer Of Related Party Debt TransferOfRelatedPartyDebt	1339000	usd
CY2021	AFRI	Fixed Assets Contributed From Related Party FixedAssetsContributedFromRelatedParty	168000	usd
CY2021	AFRI	Consolidation Of Variable Interest Entities Related To Business Acquisitions ConsolidationOfVariableInterestEntitiesRelatedToBusinessAcquisitions	7608000	usd
CY2020	AFRI	Consolidation Of Variable Interest Entities Related To Business Acquisitions ConsolidationOfVariableInterestEntitiesRelatedToBusinessAcquisitions	446000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	11343000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	9202000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	6847000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	2228000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	2495000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	1904000	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_808_eus-gaap--NatureOfOperations_zLd9OV8GBSI1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_821_zoNey4zqDTX5">NATURE OF OPERATIONS AND BASIS OF PRESENTATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Nature of Operations</i> - Forafric Global PLC and Subsidiaries (the “Company”, “we”, “us” or “our”), formerly known as Forafric Agro Holdings Limited, through its subsidiaries is a market leader in the milling industry in Morocco, with a complete offering of flours and semolina, secondary processing products including pasta and couscous, rice, and starches (“Milling Business”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2021, the Company owned common stock representing <span id="xdx_905_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20211231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MillcorpGenevaSAMember_z34QIqs8xVfk" title="Ownership interest, percentage">100</span>% ownership in Millcorp Geneva SA (“Millcorp”). Millcorp is a trading company that trades grains and oils for use as animal feed (“Grain Trading Business”). On June 1, 2021 (“Separation Date”), the Company distributed its <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20210601__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MillcorpGenevaSAMember_zrgSomTgGF59" title="Ownership interest, percentage">100</span>% ownership in Millcorp to the Parent Company which resulted in the spin-off of its Grain Trading business (“Restructuring”). The Company did not receive any consideration from the Parent Company for distributing the <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20210601__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MillcorpGenevaSAMember_zOJkpQgmF4eh" title="Ownership interest, percentage">100</span>% ownership in Millcorp. The assets, liabilities, and results of operations of Millcorp have been excluded from these consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Based on an evaluation of the guidance under Staff Accounting Bulletin (“SAB”) Topic 5.Z.7, <i>Accounting for the spin-off of a subsidiary</i>, it was determined that the Restructuring should be reflected as a change in reporting entity. As such, the accompanying consolidated financial statements of the Company retroactively reflect the Restructuring, including all distributions and transactions in conjunction therewith, and exclude Millcorp for all periods presented. These consolidated financial statements are the consolidated financial statements of the Company and its subsidiaries, each of which is controlled, and is based on the financial position and results of operations of the Company as a standalone company. Intercompany balances and transactions between consolidated entities have been eliminated. Refer to Note 22 — Related Parties for further information regarding the Company’s related party transactions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 9, 2022 (the “Closing Date”), Forafric Agro Holdings Limited (“FAHL”), consummated the previously announced business combination and related transactions pursuant to a securities purchase agreement, dated December 19, 2021 (“Business Combination Agreement”) which provides for the Business Combination (as defined below) between FAHL and Globis Acquisition Corp., a Delaware corporation (“Globis”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Description of the Business Combination</i> - In accordance with the Business Combination Agreement, the consummation of the following series of separate transactions took place (collectively, the “Business Combination”): (i) Globis formed a new holding company, Globis NV Merger Corp., a Nevada corporation (“Globis Nevada”), which changed its jurisdiction of incorporation by transferring by way of a redomiciliation and domesticating as a Gibraltar private limited company known as “Forafric Global Limited” (the “Redomiciliation”) and, following the Redomiciliation, altered its authorized and issued share capital and thereafter re-registering as a Gibraltar public company limited by shares and changed its name to “Forafric Global PLC” (referred to herein as “New Forafric”); (ii) New Forafric formed a new wholly-owned subsidiary, Globis NV Merger 2 Corp., a Nevada corporation (“Merger Sub”); (iii) Globis merged with and into Merger Sub, with Merger Sub surviving (the “Merger”); (iv) an agent was appointed to act on behalf of Globis stockholders such that, subject to and immediately following the completion of the Merger, the agent entered into a contribution and subscription agreement with New Forafric (the “Contribution Agreement”) pursuant to which the issued and outstanding shares of common stock of Merger Sub issued pursuant to the Merger was exchanged (the “Exchange”), on a one-for-one basis, for ordinary shares, nominal value $<span id="xdx_90E_eus-gaap--SharesIssuedPricePerShare_iI_uUSDPShares_c20220609_z9nfV6xikZ2a" title="Ordinary shares price">0.001</span> per share, of New Forafric (the “Ordinary Shares”); and (v) on June 9, 2022, New Forafric acquired <span id="xdx_905_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_pid_dp_uPure_c20220609__us-gaap--BusinessAcquisitionAxis__custom--NewForafricMember_zhALFWLr5CK3" title="Acquired interest, percentage">100</span>% of the equity interests in FAHL from Lighthouse Capital Limited (“Seller”) and FAHL became a direct subsidiary of New Forafric.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Accounting Treatment</i> - While the legal acquirer in the Business Combination is Globis, for financial accounting and reporting purposes under accounting principles generally accepted in the United States of America (“U.S. GAAP”), FAHL is the accounting acquirer with the Business Combination accounted for as a “reverse recapitalization.” A reverse recapitalization does not result in a new basis of accounting, and the financial statements of the combined entity represent the continuation of the financial statements of FAHL. Under this accounting method, Globis is treated as the “acquired” company and FAHL is the accounting acquirer, with the transaction treated as a recapitalization of FAHL. Globis’ assets, liabilities and results of operations were consolidated with FAHL beginning on the date of the Business Combination.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Except for certain derivative liabilities the assets and liabilities of Globis were recognized at historical cost and were not material, with no goodwill or other intangible assets recorded. The derivative liabilities, which are related to forward share purchase agreements and contingent consideration, were recorded at fair value. The consolidated assets, liabilities, and results of operations of FAHL became the historical financial statements, and operations prior to the closing of the Business Combination presented for comparative purposes are those of FAHL. Pre-Combination shares of common stock were converted to ordinary shares of the combined company using the conversion ratio of <span id="xdx_901_eus-gaap--DebtInstrumentConvertibleConversionRatio1_pid_c20220101__20221231_zmf12oS1GXtd" title="Conversion ratio">0.1713 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and for comparative purposes, the shares and net loss per share of FAHL, prior to the Business Combination, have been retroactively restated using the conversion ratio.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_894_eus-gaap--ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock_zzKs7Qs0ajsg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table provides a reconciliation of the ordinary shares as of December 31, 2022:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B9_zvzwrl5R2Tt" style="display: none">SCHEDULE OF RECONCILIATION OF THE ORDINARY SHARES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">FAHL existing shares at closing date</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98F_ecustom--ExistingShares_iI_pid_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_z7jhx1dsrVgd" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="FAHL existing shares at closing date"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">120,000,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">FAHL existing shares at closing date - converted</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_986_ecustom--ExistingSharesConverted_iI_pid_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_znIsaAC8N6x2" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="FAHL existing shares at closing date - converted"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">20,555,595</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Issuance of ordinary shares upon exercise of warrants</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_980_eus-gaap--SharesIssued_iI_pid_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zda3wMl4b1y3" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Issuance of ordinary shares upon exercise of warrants"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,887,464</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Ordinary shares issued in PIPE</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_984_eus-gaap--CommonStockSharesIssued_iI_pid_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_z5fjjfLTq2kf" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Ordinary shares issued in PIPE"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,320,195</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Conversion of convertible bonds to ordinary shares</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_988_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_pid_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zgaA0JPO9ubg" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Conversion of convertible bonds to ordinary shares"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,248,426</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Consideration and accrued interest paid to selling shareholder in ordinary shares</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98B_eus-gaap--ExcessStockSharesIssued_iI_pid_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zlvkIAOC8EK1" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Consideration and accrued interest paid to selling shareholder in ordinary shares"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,550,000</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Conversion of shareholder loans to ordinary shares</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_981_eus-gaap--ConversionOfStockSharesConverted1_pid_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zk0T18r8ND28" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Conversion of shareholder loans to ordinary shares"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,445,164</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total Recapitalization</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_983_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_pid_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zzvAkWs8zvv8" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total Recapitalization"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">7,451,249</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Ordinary shares issued upon exercise of warrants</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_982_ecustom--StockIssuedDuringPeriodSharesWarrantsExercised_pid_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zdP0VXqYtwX8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Ordinary shares issued upon exercise of warrants"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">38,780</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Share-based compensation</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_981_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensation_pid_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zfiq0lkXo2ni" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Share-based compensation"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">13,200</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Settlement of forward share purchase agreement derivative liability</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_982_ecustom--SettlementOfForwardSharePurchaseAgreementDerivativeLiabilityShares_pid_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_za0JtGPEYlW9" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Settlement of forward share purchase agreement derivative liability"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,179,722</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total ordinary shares outstanding as of December 31, 2022</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_983_eus-gaap--SharesOutstanding_iI_pid_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_ziD6otypLLtb" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total ordinary shares outstanding as of December 31, 2022"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">26,879,102</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p id="xdx_8A1_zVCEaZ0m8MM1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"/> <p id="xdx_898_eus-gaap--ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock_zjHztgkNyne1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table provides a summary of the significant sources and uses of cash related to the closing of the Business Combination on June 9, 2022:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B8_z3bxTJdRHiqb">SCHEDULE OF BUSINESS COMBINATION</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20220609__20220609_ztiKKUTy4kB9" style="text-align: right" title="Cash acquired in merger and recapitalization"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--CashAcquiredInMergerAndRecapitalization_maBCCTzkbl_zDp7oERPHfFa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: left">Cash acquired in merger and recapitalization</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right" title="Cash acquired in merger and recapitalization">13,966</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ProceedsFromRepaymentOfLoansToPurchaseCommonStock_maBCCTzkbl_ziS0LhGDATWa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Proceeds from forward share purchase agreements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Cash acquired in merger and recapitalization">6,719</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ProceedsFromConvertibleDebt_maBCCTzkbl_zazeuts46kq" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Proceeds from convertible bonds issued</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Cash acquired in merger and recapitalization">11,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--RepaymentsOfTransactionCosts_iN_di_msBCCTzkbl_z0Iyc9Thd1L1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Transactions costs</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right" title="Cash acquired in merger and recapitalization">(3,104</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_405_ecustom--BusinessCombinationConsiderationTransferred_iT_mtBCCTzkbl_zgKNg6jjmvvg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> <span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right" title="Cash acquired in merger and recapitalization">28,581</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p id="xdx_8A0_zDF5nZbP9Zu5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Basis of Presentation </i>- These consolidated financial statements reflect the financial condition, results of operations and cash flows of the Company and have been prepared in accordance with U.S. GAAP.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 14.2pt; text-indent: -14.2pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2022Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.001
CY2022	us-gaap	Debt Instrument Convertible Conversion Ratio1 DebtInstrumentConvertibleConversionRatio1	0.1713	pure
CY2022Q2	AFRI	Cash Acquired In Merger And Recapitalization CashAcquiredInMergerAndRecapitalization	13966000	usd
CY2022Q2	us-gaap	Proceeds From Repayment Of Loans To Purchase Common Stock ProceedsFromRepaymentOfLoansToPurchaseCommonStock	6719000	usd
CY2022Q2	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	11000000	usd
CY2022Q2	AFRI	Repayments Of Transaction Costs RepaymentsOfTransactionCosts	3104000	usd
CY2022Q2	AFRI	Business Combination Consideration Transferred BusinessCombinationConsiderationTransferred	28581000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84F_eus-gaap--UseOfEstimates_z0KI2n8jytOd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86B_z40B6UR8RUX9">Use of Estimates</span> </i>- The preparation of our consolidated financial statements in conformity with GAAP requires management to use judgment to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of net sales and expenses during the reporting period. Significant accounting policy elections, estimates and assumptions include, among others, allowance for credit losses, valuation assumptions of goodwill and intangible assets, useful lives of long-lived assets, and measurement of income tax assets. Given the uncertainty of the global economic environment and the impact of COVID-19, our estimates could be significantly different than future performance. Actual results could differ from these estimates. Historically, the aggregate differences, if any, between our estimates and actual amounts in any year have not had a material effect on our consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p>
CY2021Q4	AFRI	Lease Liabilities Current LeaseLiabilitiesCurrent	3003000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	665000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1529000	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	38364000	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84F_eus-gaap--ConcentrationRiskCreditRisk_z1ZFHC1oH7yi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86C_z5BA2txRpwEl">Credit Risk</span></i> – Financial instruments potentially subject to concentration of credit risk consist primarily of cash and cash equivalents and trade accounts receivable. At times during the periods presented, the Company had funds in excess of Deposit Insurance programs in Morocco, on deposit at various financial institutions. Management believes the Company is not exposed to significant credit risk due to the financial position of the depository institutions in which those deposits are held.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p>
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1816000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2077000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	8614000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	14282000	usd
CY2022Q4	AFRI	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	10430000	usd
CY2021Q4	AFRI	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	16359000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	621000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	685000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1380000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2318000	usd
CY2022Q4	AFRI	Lease Liabilities Current LeaseLiabilitiesCurrent	2001000	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_845_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zZLxl4TKzQK3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_863_z906aVlK7cY7">Reclassifications</span> </i>– Certain prior period amounts have been reclassified to conform to the current period presentation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p>
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-102678000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-83550000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	235000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2923000	usd
CY2022Q4	AFRI	Lease Liabilities Noncurrent LeaseLiabilitiesNoncurrent	900000	usd
CY2021Q4	AFRI	Lease Liabilities Noncurrent LeaseLiabilitiesNoncurrent	4452000	usd
CY2022Q4	AFRI	Leases Liabilities LeasesLiabilities	2901000	usd
CY2021Q4	AFRI	Leases Liabilities LeasesLiabilities	7455000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.061	pure
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.062	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M6D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M18D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	987000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	707000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	674000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	470000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	466000	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	509000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	190000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	446000	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	655000	usd
CY2022	us-gaap	Lease Cost LeaseCost	1647000	usd
CY2021	us-gaap	Lease Cost LeaseCost	1619000	usd
CY2020	us-gaap	Lease Cost LeaseCost	1838000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	672000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	1662000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	201000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	155000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	84000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	36000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	56000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	17000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	55000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	5000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	406000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1474000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1875000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	188000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	260000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1286000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1615000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	987000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	707000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	674000	usd
CY2022	AFRI	Operating Cash Flows For Finance Leases OperatingCashFlowsForFinanceLeases	470000	usd
CY2021	AFRI	Operating Cash Flows For Finance Leases OperatingCashFlowsForFinanceLeases	466000	usd
CY2020	AFRI	Operating Cash Flows For Finance Leases OperatingCashFlowsForFinanceLeases	509000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	190000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	446000	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	655000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	44925000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	48050000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14067000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15737000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	30858000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32313000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13532000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2794000	usd
CY2021	AFRI	Foreign Currency Exchange Adjustments ForeignCurrencyExchangeAdjustments	589000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	15737000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	150000	usd
CY2022	AFRI	Foreign Currency Exchange Adjustments ForeignCurrencyExchangeAdjustments	1820000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	14067000	usd
CY2022Q4	AFRI	Value Added Tax Receivables ValueAddedTaxReceivables	602000	usd
CY2021Q4	AFRI	Value Added Tax Receivables ValueAddedTaxReceivables	3916000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	1763000	usd
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	2712000	usd
CY2022Q4	AFRI	Advances To Suppliers AdvancesToSuppliers	4000000	usd
CY2021Q4	AFRI	Advances To Suppliers AdvancesToSuppliers	1362000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1445000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	248000	usd
CY2022Q4	AFRI	Prepaid Insurance Recoveries PrepaidInsuranceRecoveries	4708000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3827000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3724000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16345000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11962000	usd
CY2022Q4	AFRI	Inventory Merchandise InventoryMerchandise	825000	usd
CY2021Q4	AFRI	Inventory Merchandise InventoryMerchandise	777000	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	21537000	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	32876000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4856000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	5024000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1114000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	27218000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	37563000	usd
CY2022Q4	us-gaap	Land Land	23988000	usd
CY2021Q4	us-gaap	Land Land	25139000	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	55542000	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	60384000	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	51374000	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	56275000	usd
CY2022Q4	AFRI	Assets In Progress Gross AssetsInProgressGross	8458000	usd
CY2021Q4	AFRI	Assets In Progress Gross AssetsInProgressGross	5417000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	8679000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	10863000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	148041000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	158078000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	47514000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	48602000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	100527000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109476000	usd
CY2022	us-gaap	Depreciation Depreciation	4993000	usd
CY2021	us-gaap	Depreciation Depreciation	3926000	usd
CY2020	us-gaap	Depreciation Depreciation	3639000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	48072000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	5607000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2108000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	51571000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	51571000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5673000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	45898000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	45898000	usd
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	363000	usd
CY2021	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	3915000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	111000	usd
CY2021	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-192000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3975000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3975000	usd
CY2022	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	262000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	143000	usd
CY2022	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-371000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3723000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3723000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	226000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	226000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	226000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	226000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	226000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1666000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2796000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10845000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9828000	usd
CY2022Q4	AFRI	Consideration Payable To Selling Stockholder ConsiderationPayableToSellingStockholder	8200000	usd
CY2022Q4	AFRI	Accrued Government Taxes AccruedGovernmentTaxes	5517000	usd
CY2021Q4	AFRI	Accrued Government Taxes AccruedGovernmentTaxes	8647000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3781000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2611000	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	600000	usd
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	957000	usd
CY2022Q4	AFRI	Accruals To Social Agencies AccrualsToSocialAgencies	664000	usd
CY2021Q4	AFRI	Accruals To Social Agencies AccrualsToSocialAgencies	582000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	212000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	265000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18974000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	13062000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	15245000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	24974000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5417000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14129000	usd
CY2021Q4	us-gaap	Convertible Debt ConvertibleDebt	40000000	usd
CY2021Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0600	pure
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	11500000	usd
CY2022Q4	AFRI	Convertible Bond Percentage ConvertibleBondPercentage	0.0600	pure
CY2022Q4	AFRI	Convertible Bond Percentage ConvertibleBondPercentage	0.0600	pure
CY2022Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	9.45
CY2022Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	9.45
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5417000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3280000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2324000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1904000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1148000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1172000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	15245000	usd
CY2022Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	10.80
CY2022Q4	us-gaap	Escrow Deposit EscrowDeposit	16200000	usd
CY2022Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1179722	shares
CY2022Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	10.80
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	10.80
CY2022Q3	us-gaap	Share Price SharePrice	11.43
CY2022	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	4685000	usd
CY2022Q2	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	402000	usd
CY2022Q3	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	5087000	usd
CY2022Q4	AFRI	Fair Value Of Contingent Consideration Liability FairValueOfContingentConsiderationLiability	1308000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1260000	usd
CY2022Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1308000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-48000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1260000	usd
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	2228000	usd
CY2021	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	2104000	usd
CY2020	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	1904000	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-4286000	usd
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-2193000	usd
CY2020	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-1761000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2058000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-89000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	143000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.10	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.01	pure
CY2022	us-gaap	Profit Loss ProfitLoss	-19170000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7784000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-139000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2058000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-89000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	143000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-21228000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-7873000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.10	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.01	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	35.75	pure
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-1799000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-971000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-3192000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	6322000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	3323000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	3536000	usd
CY2020	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	202000	usd
CY2022	AFRI	Recalculated Income Tax Expense Reconciliation RecalculatedIncomeTaxExpenseReconciliation	-6581000	usd
CY2021	AFRI	Recalculated Income Tax Expense Reconciliation RecalculatedIncomeTaxExpenseReconciliation	-2441000	usd
CY2020	AFRI	Recalculated Income Tax Expense Reconciliation RecalculatedIncomeTaxExpenseReconciliation	1000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.31	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.31	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.31	pure
CY2022Q4	AFRI	Deferred Tax Fixed Assets And Intangible Assets DeferredTaxFixedAssetsAndIntangibleAssets	10292000	usd
CY2021Q4	AFRI	Deferred Tax Fixed Assets And Intangible Assets DeferredTaxFixedAssetsAndIntangibleAssets	16580000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12021000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7265000	usd
CY2021Q4	AFRI	Deferred Tax Assets Tax Deferred Expense Receivables DeferredTaxAssetsTaxDeferredExpenseReceivables	-429000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	2078000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	2488000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	29000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	82000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12021000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7265000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	12399000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	18721000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	12021000	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	7265000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12021000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7265000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9854000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26879102	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26879102	shares
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	16.50
CY2022Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	2645684	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26604710	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20555595	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	619485	shares
CY2022Q4	us-gaap	Inventory Gross InventoryGross	207188000	usd
CY2021Q4	us-gaap	Inventory Gross InventoryGross	141565000	usd
CY2020Q4	us-gaap	Inventory Gross InventoryGross	112528000	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	25464	usd
CY2022	us-gaap	Insurance Recoveries InsuranceRecoveries	4708000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	289772000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	261679000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	196596000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1422000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	3386000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	9891000	usd
CY2022	AFRI	Net Sales Percentage NetSalesPercentage	0.095	pure
CY2021	AFRI	Net Sales Percentage NetSalesPercentage	0.095	pure
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	100527000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109476000	usd
CY2022	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	420000	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	207188000	usd
CY2021Q4	us-gaap	Inventory Gross InventoryGross	141565000	usd
CY2020Q4	us-gaap	Inventory Gross InventoryGross	112528000	usd
CY2022Q4	us-gaap	Due From Related Parties DueFromRelatedParties	2366000	usd
CY2021Q4	us-gaap	Due From Related Parties DueFromRelatedParties	2493000	usd
CY2022Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	1801000	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	1234000	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	15269000	usd

Files In Submission

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$AFRI
Forafric Global PLC Stock $afri

2022 Q4 Form 20-F Financial Statement

#000149315223014896 Filed on May 01, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AFRI Forafric Global PLC Stock $afri

2022 Q4 Form 20-F Financial Statement

#000149315223014896 Filed on May 01, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AFRI
Forafric Global PLC Stock $afri