Segments

9 Months Ended

Oct. 02, 2022

Segment Reporting [Abstract]

Segments

12. Segments

The Company has one reportable and one operating segment, healthy grocery stores.

In accordance with ASC 606, the following table represents a disaggregation of revenue for the thirteen and thirty-nine weeks ended October 2, 2022 and October 3, 2021.

	Thirteen weeks ended
	October 2, 2022				October 3, 2021
Perishables	$	928,908	58.4	%	$	867,880	57.5	%
Non-Perishables		662,118	41.6	%		641,753	42.5	%
Net Sales	$	1,591,026	100.0	%	$	1,509,633	100.0	%
	Thirty-nine weeks ended
	October 2, 2022				October 3, 2021
Perishables	$	2,817,268	58.4	%	$	2,668,532	57.9	%
Non-Perishables		2,010,401	41.6	%		1,938,541	42.1	%
Net Sales	$	4,827,669	100.0	%	$	4,607,073	100.0	%

The Company categorizes the varieties of products it sells as perishable and non-perishable. Perishable product categories include produce, meat and meat alternatives, seafood, deli, bakery, floral and dairy and dairy alternatives. Non-perishable product categories include grocery, vitamins and supplements, bulk items, frozen foods, beer and wine, and natural health and body care.