SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2021

SEGMENT REPORTING (Tables)

Schedule of Operating Segment

	Branded Beverages		Specialty Packaging (TopPop)		Corporate		Total
Balance sheet at December 31, 2021
Assets	$	2,925,694	$	47,780,962	$	-	$	50,706,656
Liabilities	$	2,447,005	$	29,146,596	$	-	$	31,593,601
Balance sheet at December 31, 2020
Assets	$	1,354,892	$	-	$	-	$	1,354,892
Liabilities	$	3,183,015	$	-	$	-	$	3,183,015

Income Statement for the year ended December 31, 2021	Branded Beverages			Specialty Packaging			Corporate			Total
Net Sales	$	2,767,897		$	2,192,119		$	-		$	4,960,016
Cost of Goods Sold	$	1,312,763		$	3,315,971		$	-		$	4,628,734
Total operating expenses	$	3,806,375		$	3,444,754		$	3,341,738		$	10,592,867
Loss from operations	$	(2,351,241	)	$	(4,568,606	)	$	(3,341,738	)	$	(10,261,585	)
Interest expense	$	-		$	238,607		$	-		$	238,607
Depreciation and amortization	$	1,742		$	1,485,618		$	-		$	1,487,360
Income Statement for the year ended December 31, 2020
Net Sales	$	2,848,913		$	-		$	-		$	2,848,913
Cost of Goods Sold	$	1,330,441		$	-		$	-		$	1,330,441
Total operating expenses	$	3,664,366		$	-		$	1,052,198		$	4,716,564
Loss from operations	$	(2,145,894	)	$	-		$	(1,052,198	)	$	(3,198,092	)
Loss on investment in and receivable from Can B Corp	$	-		$	-		$	483,472		$	483,472
Depreciation and amortization	$	29,196		$	-		$	-		$	29,196