Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Summary of disaggregation of revenue based on products sold

In accordance with ASC Topic 606, the Company disaggregates net sales from contracts with customers based on the characteristics of the products sold:

	Three Months Ended June 30,
	2022						2021
	$			% of Total			$			% of Total
Coffee creamers	$	4,694,975			54	%	$	5,078,739			55	%
Hydration and beverage enhancing supplements		1,296,779			15	%		1,752,820			19	%
Harvest snacks and other food items		1,713,441			20	%		1,344,802			15	%
Coffee, tea, and hot chocolate products		1,568,142			18	%		1,661,130			18	%
Other		419,390			5	%		76,232			1	%
Gross sales		9,692,727			112	%		9,913,723			108	%
Shipping income		291,410			3	%		40,750			0	%
Returns and discounts		(1,310,131	)		(15	)%		(773,887	)		(8	)%
Sales, net	$	8,674,006			100	%	$	9,180,586			100	%

	Six Months Ended June 30,
	2022						2021
	$			% of Total			$			% of Total
Coffee creamers	$	10,149,382			56	%	$	10,100,387			61	%
Hydration and beverage enhancing supplements		2,754,210			15	%		2,982,875			18	%
Harvest snacks and other food items		3,400,232			19	%		1,487,705			9	%
Coffee, tea, and hot chocolate products		3,384,327			19	%		3,562,222			21	%
Other		657,713			4	%		127,168			1	%
Gross sales		20,345,864			113	%		18,260,357			110	%
Shipping income		539,602			3	%		66,410			0	%
Returns and discounts		(2,871,447	)		(16	)%		(1,749,288	)		(10	)%
Sales, net	$	18,014,019			100	%	$	16,577,479			100	%

Summary of disaggregation of revenue based on channels

The Company generates revenue through three channels: online, wholesale, and food service:

	For the Three Months Ended June 330,
	2022					2021
	$		% of Total			$		% of Total
Online	$	5,178,819		60	%	$	5,799,104		63	%
Wholesale		3,341,573		39	%		3,220,030		35	%
Food service		153,614		2	%		161,452		2	%
Sales, net	$	8,674,006		100	%	$	9,180,586		100	%

	For the Six Months Ended June 30,
	2022					2021
	$		% of Total			$		% of Total
Online	$	10,602,770		59	%	$	10,161,509		61	%
Wholesale		7,136,643		40	%		6,113,727		37	%
Food service		274,606		2	%		302,243		2	%
Sales, net	$	18,014,019		100	%	$	16,577,479		100	%