$MAMA
Mama's Creations, Inc. Stock $mama

$mama Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222025874 Filed on September 14, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$23.63M	$21.83M	$13.85M
YoY Change	95.88%	111.67%	47.84%
Cost Of Revenue	$20.12M	$18.12M	$11.61M
YoY Change	127.63%	154.59%	69.78%
Gross Profit	$2.727M	$3.710M	$2.240M
YoY Change	-15.47%	16.09%	-11.46%
Gross Profit Margin	11.54%	17.0%	16.17%
Selling, General & Admin	$3.391M	$3.423M	$3.563M
YoY Change	29.92%	47.51%	122.67%
% of Gross Profit	124.37%	92.25%	159.05%
Research & Development	$41.79K	$26.54K	$32.85K
YoY Change	36.84%	13.23%	64.25%
% of Gross Profit	1.53%	0.72%	1.47%
Depreciation & Amortization	$192.3K	$322.0K	$250.9K
YoY Change	-2.87%	75.23%	46.8%
% of Gross Profit	7.05%	8.68%	11.2%
Operating Expenses	$3.558M	$3.449M	$3.596M
YoY Change	34.73%	47.17%	120.59%
Operating Profit	-$831.3K	$261.0K	-$1.356M
YoY Change	-242.12%	-69.38%	-250.62%
Interest Expense	-$120.5K	-$124.3K	-$46.78K
YoY Change	1496.29%	1091.28%	-255.93%
% of Operating Profit		-47.61%
Other Income/Expense, Net	-$139.5K	-$3.640K	-$2.440K
YoY Change		-109.66%
Pretax Income	-$970.8K	$133.1K	-$1.405M
YoY Change	-268.14%	-84.87%	-249.44%
Income Tax	-$209.0K	$29.39K	-$94.84K
% Of Pretax Income		22.08%
Net Earnings	-$743.2K	$103.7K	-$1.310M
YoY Change	-272.08%	-83.58%	-177.51%
Net Earnings / Revenue	-3.15%	0.48%	-9.46%
Basic Earnings Per Share	-$0.02	$0.00
Diluted Earnings Per Share	-$0.02	$2.869K	-$36.63K
COMMON SHARES
Basic Shares Outstanding	35.81M shares	35.76M shares
Diluted Shares Outstanding	35.81M shares	36.15M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.896M	$921.3K	$850.6K
YoY Change	-55.41%	-78.29%	-73.34%
Cash & Equivalents	$1.896M	$921.3K	$850.6K
Short-Term Investments
Other Short-Term Assets	$516.7K	$498.5K	$269.2K
YoY Change	15.36%	-1.19%	-48.23%
Inventory	$4.194M	$4.169M	$2.891M
Prepaid Expenses	$516.7K		$269.2K
Receivables	$6.878M	$8.999M	$7.628M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$13.48M	$14.59M	$11.64M
YoY Change	23.5%	47.25%	31.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.617M	$7.171M	$7.275M
YoY Change	-22.19%	50.4%	68.4%
Goodwill	$8.633M		$8.633M
YoY Change
Intangibles	$1.755M		$1.985M
YoY Change
Long-Term Investments	$1.219M
YoY Change
Other Assets	$1.907M	$471.4K	$500.8K
YoY Change	406.0%	-8.86%	-34.97%
Total Long-Term Assets	$19.33M	$18.15M	$18.39M
YoY Change	277.96%	237.77%	255.78%
TOTAL ASSETS
Total Short-Term Assets	$13.48M	$14.59M	$11.64M
Total Long-Term Assets	$19.33M	$18.15M	$18.39M
Total Assets	$32.81M	$32.73M	$30.03M
YoY Change	104.65%	114.25%	113.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.649M	$7.548M	$6.479M
YoY Change	71.63%	86.56%	74.64%
Accrued Expenses	$369.0K	$359.9K	$292.7K
YoY Change	103.22%	106.1%	95.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.488M	$2.486M	$2.213M
YoY Change	1057.7%	1242.58%	1064.89%
Total Short-Term Liabilities	$11.02M	$10.39M	$8.985M
YoY Change	127.09%	135.92%	121.86%
LONG-TERM LIABILITIES
Long-Term Debt	$10.49M	$10.94M	$9.598M
YoY Change	2845.34%	2424.33%	1942.13%
Other Long-Term Liabilities	$3.086M	$3.184M	$3.339M
YoY Change	115.91%	115.37%	173.71%
Total Long-Term Liabilities	$13.58M	$14.13M	$12.94M
YoY Change	660.46%	638.84%	665.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.02M	$10.39M	$8.985M
Total Long-Term Liabilities	$13.58M	$14.13M	$12.94M
Total Liabilities	$24.60M	$24.52M	$21.92M
YoY Change	270.55%	288.12%	281.92%
SHAREHOLDERS EQUITY
Retained Earnings	-$12.97M		-$12.33M
YoY Change
Common Stock	$364.00		$359.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$149.5K		$149.5K
YoY Change
Treasury Stock Shares	230.0K shares		230.0K shares
Shareholders Equity	$8.209M	$8.214M	$8.110M
YoY Change
Total Liabilities & Shareholders Equity	$32.81M	$32.73M	$30.03M
YoY Change	104.65%	114.25%	113.75%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$743.2K	$103.7K	-$1.310M
YoY Change	-272.08%	-83.58%	-177.51%
Depreciation, Depletion And Amortization	$192.3K	$322.0K	$250.9K
YoY Change	-2.87%	75.23%	46.8%
Cash From Operating Activities	$1.576M	-$1.343M	-$1.223M
YoY Change	757.26%	-193.6%	-203.47%
INVESTING ACTIVITIES
Capital Expenditures	-$131.5K	-$174.0K	-$204.8K
YoY Change	3.65%	-50.9%	57.95%
Acquisitions
YoY Change
Other Investing Activities	-$500.0K		-$10.41M
YoY Change
Cash From Investing Activities	-$631.5K	-$174.0K	-$10.61M
YoY Change	397.63%	-50.9%	8084.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	30.70K	1.588M	8.147M
YoY Change	-164.75%	-5856.64%	2237.59%
NET CHANGE
Cash From Operating Activities	1.576M	-1.343M	-1.223M
Cash From Investing Activities	-631.5K	-174.0K	-10.61M
Cash From Financing Activities	30.70K	1.588M	8.147M
Net Change In Cash	975.2K	70.66K	-3.689M
YoY Change	10143.17%	-93.29%	-363.37%
FREE CASH FLOW
Cash From Operating Activities	$1.576M	-$1.343M	-$1.223M
Capital Expenditures	-$131.5K	-$174.0K	-$204.8K
Free Cash Flow	$1.708M	-$1.169M	-$1.018M
YoY Change	449.49%	-165.34%	-177.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
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	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
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CY2022Q1	MMMB	Liability For Preferred Shares To Be Issued Net LiabilityForPreferredSharesToBeIssuedNet		usd
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2021Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2021Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
CY2021Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		usd
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	us-gaap	Paid In Kind Interest PaidInKindInterest		usd
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables		usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits		usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
	MMMB	Proceeds In Advance Of Preferred Stock Offering ProceedsInAdvanceOfPreferredStockOffering		usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	MMMB	Finance Lease Asset Additions FinanceLeaseAssetAdditions		usd
	MMMB	Operating Lease Asset Additions OperatingLeaseAssetAdditions		usd
	MMMB	Noncash Consideration Paid In Common Stock For Equity Investment NoncashConsiderationPaidInCommonStockForEquityInvestment		usd
CY2022Q3	us-gaap	Dilutive Securities DilutiveSecurities		usd
CY2021Q3	us-gaap	Dilutive Securities DilutiveSecurities		usd
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock		shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock		shares
CY2022Q3	MMMB	Common Stock Warrants CommonStockWarrants		shares
CY2021Q3	MMMB	Common Stock Warrants CommonStockWarrants		shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount		shares
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	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock		shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock		shares
	MMMB	Common Stock Options CommonStockOptions		shares
	MMMB	Common Stock Warrants CommonStockWarrants		shares
	MMMB	Common Stock Warrants CommonStockWarrants		shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount		shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-07-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-54954
	dei	Entity Registrant Name EntityRegistrantName	MamaMancini’s Holdings, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-0607116
	dei	Entity Address Address Line1 EntityAddressAddressLine1	25 Branca Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	East Rutherford
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	07073
	dei	City Area Code CityAreaCode	(201)
	dei	Local Phone Number LocalPhoneNumber	531-1212
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.00001
	dei	Trading Symbol TradingSymbol	MMMB
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1896412	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	850598	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6877758	usd
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CY2022Q1	us-gaap	Goodwill Goodwill	8633334	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3413455	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3596317	usd
CY2022Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	636581	usd
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CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	51741	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	57771	usd
CY2022Q3	us-gaap	Loans Payable Current LoansPayableCurrent	1499983	usd
CY2022Q1	us-gaap	Loans Payable Current LoansPayableCurrent	1235333	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	368993	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	292699	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	175213	usd
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	218039	usd
CY2022Q3	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	813273	usd
CY2022Q1	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	759917	usd
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CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	11021882	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	8985128	usd
CY2022Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	2490000	usd
CY2022Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	765000	usd
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CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	19880000	shares
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	44677054	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22377984	usd
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	38090179	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	15664347	usd
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	us-gaap	Gross Profit GrossProfit	6586875	usd
	us-gaap	Gross Profit GrossProfit	6713637	usd
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	us-gaap	Operating Expenses OperatingExpenses	7157197	usd
	us-gaap	Operating Expenses OperatingExpenses	5276525	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-831295	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	584913	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-570322	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	1437112	usd
CY2022Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	139064	usd
CY2021Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	7549	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	263315	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	17979	usd
CY2022Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	3015	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	6655	usd
CY2022Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2596	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2596	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	37704	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-139483	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7549	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-267374	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	19725	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-970778	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	577364	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-837696	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1456837	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	18540	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	18540	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-208992	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	145439	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-179607	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	393388	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-743246	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	431925	usd
	us-gaap	Net Income Loss NetIncomeLoss	-639549	usd
	us-gaap	Net Income Loss NetIncomeLoss	1063449	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35811087	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35697568	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35785719	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35660440	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35811087	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36223674	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35785719	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36181353	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	8213515	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26250	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	12333	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	700000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-743246	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	8208852	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	8960851	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	285	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	431925	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	9393061	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	8109818	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26250	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	12333	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-639549	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	8208852	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	8309746	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	786	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	19080	usd
	us-gaap	Net Income Loss NetIncomeLoss	1063449	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	9393061	usd
	us-gaap	Net Income Loss NetIncomeLoss	-639549	usd
	us-gaap	Net Income Loss NetIncomeLoss	1063449	usd
	us-gaap	Depreciation Depreciation	401126	usd
	us-gaap	Depreciation Depreciation	381732	usd
	MMMB	Amortization Of Debt Discount AmortizationOfDebtDiscount	6655	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	182862	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	91660	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	230156	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	12333	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	786	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-188080	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	391179	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	18540	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	53356	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-749959	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	728920	usd
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	107896	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1302933	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	212403	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	248113	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-71993	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-2979	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1170280	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	749822	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-176534	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-79813	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	232978	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1618610	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	305547	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	481295	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	500000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-805547	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-481295	usd
	MMMB	Proceeds In Advance Of Preferred Stock Offering ProceedsInAdvanceOfPreferredStockOffering	515000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	517241	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1725000	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	130626	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	94074	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	26250	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19080	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1618383	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74994	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1045814	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1062321	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	850598	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3190560	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1896412	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4252881	usd
	us-gaap	Interest Paid Net InterestPaidNet	182873	usd
	us-gaap	Interest Paid Net InterestPaidNet	17979	usd
	MMMB	Finance Lease Asset Additions FinanceLeaseAssetAdditions	34268	usd
	MMMB	Operating Lease Asset Additions OperatingLeaseAssetAdditions	347585	usd
	MMMB	Noncash Consideration Paid In Common Stock For Equity Investment NoncashConsiderationPaidInCommonStockForEquityInvestment	700000	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_806_eus-gaap--NatureOfOperations_zzfGbPbJU3Wc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Note 1 - <span id="xdx_82C_zWIXjljSGIzd">Nature of Operations and Basis of Presentation</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Nature of Operations</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">MamaMancini’s Holdings, Inc. (the “Company”), (formerly known as Mascot Properties, Inc.) was organized on July 22, 2009 as a Nevada corporation. The Company has a year-end of January 31.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company is a marketer, manufacturer and distributor of beef meatballs with sauce, turkey meatballs with sauce, beef meat loaf, chicken parmesan and other similar meats and sauces. In addition, the Company continues to diversify its product line by introducing new products such as ready to serve dinners, single-size Pasta Bowls, bulk deli, packaged refrigerated and frozen products. The Company’s products were submitted to the United States Department of Agriculture (the “USDA”) and approved as all natural. The USDA defines all natural as a product that contains no artificial ingredients, coloring ingredients or chemical preservatives and is minimally processed. The Company’s customers are located throughout the United States, with large concentrations in the Northeast and Southeast.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 29, 2021, the Company made two acquisitions which expand the Company’s core product lines, and access to specific markets. T&L Creative Salads, Inc. (“T&L”) and Olive Branch, LLC (“OB”), are related premier gourmet food manufacturers based in New York. T&L offers a full line of foods for retail food chains and club stores, delis, bagel stores, caterers and provision distributors. T&L uses high-quality meats, seafood and vegetables, prepared to meet the standards set forth by the USDA and the FDA. Olive Branch started operations six years ago as a separate company to concentrate on selling olives, olive mixes, and savory products to a limited number of large retail customers, primarily in pre-packaged containers.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 28, 2022, the Company acquired a <span id="xdx_908_ecustom--NoncontrollingInterestRate_dp_uPure_c20220627__20220628__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zqqWm3oiRI6" title="Minority interest rate">24%</span> minority interest in Chef Inspirational Foods, Inc. (“CIF”), a leading developer, innovator, marketer and sales company selling fresh and frozen prepared foods, for an investment of $<span id="xdx_905_eus-gaap--InvestmentsFairValueDisclosure_iI_pn5n6_c20220628__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zshzNadirim" title="Investments fair value">1.2</span> million, at an implied enterprise value for CIF of $<span id="xdx_902_ecustom--EnterpriseValue_iI_pn6n6_c20220628__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zD0R9EoxKRn4" title="Enterprise value">5</span> million. The investment consists of $<span id="xdx_909_eus-gaap--Investments_iI_c20220628__us-gaap--CashAndCashEquivalentsAxis__us-gaap--CashMember__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zfZHKX89LDlf" title="Investments">500,000</span> in cash and $<span id="xdx_905_eus-gaap--Investments_iI_c20220628__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zH8fGW8fqzA4" title="Investments">700,000</span> in the Company’s common stock. The Company also was granted the option to purchase the remaining seventy-six percent (<span id="xdx_908_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent_dp_uPure_c20220627__20220628__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zy2BBatq1TQ3" title="Stock option granted to purchase remaining interest rate">76%</span>) interest in CIF within one year of June 28, 2022. The option purchase price is an additional $<span id="xdx_906_eus-gaap--OtherInvestments_iI_pn5n6_c20220628__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zf4BoAv84YJf" title="Additional investment option purchase price">3.8</span> million, of which $<span id="xdx_907_eus-gaap--OtherInvestments_iI_pn5n6_c20220628__us-gaap--CashAndCashEquivalentsAxis__us-gaap--CashMember__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zbhgNRXTorTb" title="Additional investment option purchase price">3.5</span> million would be paid in cash and $<span id="xdx_90B_eus-gaap--OtherInvestments_iI_c20220628__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__dei--LegalEntityAxis__custom--ChefInspirationalFoodsIncMember_zPnBHawiEMO" title="Additional investment option purchase price">300,000</span> in common stock, which would be paid within a two-year period from June 28, 2022. The acquisition of the interest in CIF is being accounted for under the equity method of accounting for investments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_ecustom--BusinessAcquisitionResultsOfOperationsTableTextBlock_zP5NvlZZWX18" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The following presents the unaudited results of operations for the period June 28, 2022 (acquisition date) through July 31, 2021 of CIF.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/><span id="xdx_8BE_zoFuVqj9dZth" style="display: none">Schedule of Results of Operations</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20220627__20220731__us-gaap--BusinessAcquisitionAxis__custom--ChefInspirationalFoodsIncMember_ztKh6uMUPx4l" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">For the Period June 28, 2022 through July 31, 2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_zLeX5uLK6XSa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%">Revenues</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">2,705,503</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--NetIncomeLoss_z9tuGKi660Bl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net income</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">771,983</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8A5_z8JwRFxxQEb5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	19926213	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	36036435	usd
CY2022Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	771983	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	1419782	usd
CY2022Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.02
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.04
CY2022Q3	MMMB	Business Acquisition Pro Forma Weighted Average Number Of Shares Outstanding BusinessAcquisitionProFormaWeightedAverageNumberOfSharesOutstanding	35697568	shares
	MMMB	Business Acquisition Pro Forma Weighted Average Number Of Shares Outstanding BusinessAcquisitionProFormaWeightedAverageNumberOfSharesOutstanding	35660440	shares
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	791663	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	591458	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	2715515	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	1221055	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	503907	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	10574334	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	15606269	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	1606269	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	1606269	usd
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	14000000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84A_eus-gaap--UseOfEstimates_zfrEZ7czUazf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Use of Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of condensed consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Such estimates and assumptions impact, among others, the following: allowance for doubtful accounts, inventory obsolescence, purchase price accounting and the fair value of share-based payments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the condensed consolidated financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from our estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Inventory Net InventoryNet	4193726	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	2890793	usd
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30541	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	68327	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	53977	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84A_eus-gaap--ConcentrationRiskCreditRisk_zg98NElYr26g" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Risks and Uncertainties</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company operates in an industry that is subject to intense competition and change in consumer demand. The Company’s operations are subject to significant risk and uncertainties including financial and operational risks including the potential risk of business failure.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has experienced, and in the future expects to continue to experience, variability in sales and earnings. The factors expected to contribute to this variability include, among others, (i) the cyclical nature of the grocery industry, (ii) general economic conditions in the various local markets in which the Company competes, including a potential general downturn in the economy, and (iii) the volatility of prices pertaining to food and beverages in connection with the Company’s distribution of the product. These factors, among others, make it difficult to project the Company’s operating results on a consistent basis.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	1300000	usd
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	689000	shares
CY2022Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	233615	usd
CY2022Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	3442396	usd
CY2022Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	1099525	usd
CY2022Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	1854156	usd
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	163576	usd
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	244974	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2930625	usd
CY2022Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	3346610	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8854895	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8515080	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5237674	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4836548	usd
	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	87639	usd
CY2022Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	41792	usd
CY2022Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	636581	usd
CY2022Q3	MMMB	Gross Sales GrossSales	23631857	usd
CY2021Q3	MMMB	Gross Sales GrossSales	12459429	usd
CY2022Q3	MMMB	Sales Discount Returns And Allowances Goods SalesDiscountReturnsAndAllowancesGoods	785383	usd
CY2021Q3	MMMB	Sales Discount Returns And Allowances Goods SalesDiscountReturnsAndAllowancesGoods	394845	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22846474	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12064584	usd
	MMMB	Gross Sales GrossSales	45980449	usd
	MMMB	Gross Sales GrossSales	23207595	usd
	MMMB	Sales Discount Returns And Allowances Goods SalesDiscountReturnsAndAllowancesGoods	1303395	usd
	MMMB	Sales Discount Returns And Allowances Goods SalesDiscountReturnsAndAllowancesGoods	829611	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	44677054	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22377984	usd
CY2022Q3	us-gaap	Revenues Revenues	23631857	usd
CY2021Q3	us-gaap	Revenues Revenues	12459429	usd
	us-gaap	Revenues Revenues	45980449	usd
	us-gaap	Revenues Revenues	23207595	usd
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	689000	shares
	us-gaap	Net Income Loss NetIncomeLoss	-639549	usd
	us-gaap	Net Income Loss NetIncomeLoss	1063449	usd
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-639549	usd
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	1063449	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35785719	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35660440	shares
	MMMB	Common Stock Options CommonStockOptions	520914	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35785719	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36181353	shares
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	448501	usd
CY2022Q3	us-gaap	Advertising Expense AdvertisingExpense	119332	usd
CY2021Q3	us-gaap	Advertising Expense AdvertisingExpense	118881	usd
	us-gaap	Advertising Expense AdvertisingExpense	306352	usd
	us-gaap	Advertising Expense AdvertisingExpense	245061	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	12333	usd
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	285	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	12333	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	786	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0277	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y6M
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.8574	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-743246	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	431925	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-743246	usd
CY2021Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	431925	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35811087	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35697568	shares
CY2021Q3	MMMB	Common Stock Options CommonStockOptions	526106	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35811087	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36223674	shares
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	374216	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	325378	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1754823	usd
	us-gaap	Payments For Rent PaymentsForRent	20200	usd
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5132428	usd
CY2022Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4934855	usd
CY2022Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	280071	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3617221	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3678532	usd
CY2022Q3	us-gaap	Depreciation Depreciation	192297	usd
CY2021Q3	us-gaap	Depreciation Depreciation	197971	usd
	us-gaap	Depreciation Depreciation	401126	usd
	us-gaap	Depreciation Depreciation	381732	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2028639	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-273816	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1754823	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2028639	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-43660	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1984979	usd
CY2022Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	116986	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	230156	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	252314	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	402133	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	400782	usd
	us-gaap	Increase Decrease In Prepaid Rent IncreaseDecreaseInPrepaidRent	23567	usd
CY2022Q3	MMMB	Rent Expenses RentExpenses	65608	usd
	MMMB	Rent Expenses RentExpenses	131216	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	58750	usd
CY2022Q3	MMMB	Accretion Of Debt Discount AccretionOfDebtDiscount	3015	usd
	MMMB	Accretion Of Debt Discount AccretionOfDebtDiscount	6030	usd
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	0.39
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	1.48
CY2022Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	689000	shares
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P2Y9M29D
CY2022Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	0.77
CY2022Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	539000	shares
CY2022Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	0.57
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	478140	usd
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	656700	usd
	MMMB	Proceeds For Property Damage Claim ProceedsForPropertyDamageClaim	91312	usd
	MMMB	Offset By Repairs And Maintenance Expense OffsetByRepairsAndMaintenanceExpense	12475	usd
	MMMB	Cost Of Oven And Roof CostOfOvenAndRoof	47669	usd
CY2022Q3	us-gaap	Royalty Expense RoyaltyExpense	124940	usd
CY2021Q3	us-gaap	Royalty Expense RoyaltyExpense	143540	usd
	us-gaap	Royalty Expense RoyaltyExpense	274975	usd
	us-gaap	Royalty Expense RoyaltyExpense	291976	usd
CY2022Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2153	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2144	pure
	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	Net Operating Losses (“NOLs”) generated in 2017 and prior years can be carried forward for 20 years. NOLs generated in 2018 – 2020, as enacted by the CARES Act, can be carried forward indefinitely. However, NOLs generated in 2021 are also carried forward indefinitely but limited to 80% of taxable income.
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	usd

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$MAMA
Mama's Creations, Inc. Stock $mama

2022 Q3 Form 10-Q Financial Statement

#000149315222025874 Filed on September 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAMA Mama's Creations, Inc. Stock $mama

2022 Q3 Form 10-Q Financial Statement

#000149315222025874 Filed on September 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAMA
Mama's Creations, Inc. Stock $mama