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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Gross Profit

Segment revenue, cost of sales and gross profit were as follows during the periods presented:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

$

7,378

 

 

$

9,266

 

 

$

22,590

 

 

$

27,576

 

Brands

 

 

975

 

 

 

1,317

 

 

 

3,533

 

 

 

4,931

 

Total revenue

 

$

8,353

 

 

$

10,583

 

 

$

26,123

 

 

$

32,507

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail Cost of Sales:

 

 

 

 

 

 

 

 

 

 

 

 

Merchant Processing fees

 

$

176

 

 

$

209

 

 

$

526

 

 

$

619

 

Business platform

 

 

155

 

 

 

267

 

 

 

523

 

 

 

961

 

Website infrastructure

 

 

195

 

 

 

239

 

 

 

591

 

 

 

719

 

Labor allocation

 

 

267

 

 

 

275

 

 

 

797

 

 

 

862

 

 

 

793

 

 

 

990

 

 

 

2,437

 

 

 

3,161

 

Brands Cost of Sales:

 

 

 

 

 

 

 

 

 

 

 

 

Merchant Processing fees

 

 

23

 

 

 

43

 

 

 

83

 

 

 

128

 

Website infrastructure

 

 

26

 

 

 

50

 

 

 

92

 

 

 

142

 

Labor allocation

 

 

35

 

 

 

57

 

 

 

125

 

 

 

170

 

Other

 

 

27

 

 

 

23

 

 

 

102

 

 

 

146

 

 

 

111

 

 

 

173

 

 

 

402

 

 

 

586

 

Total cost of sales

 

$

904

 

 

$

1,163

 

 

$

2,839

 

 

$

3,747

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

$

6,585

 

 

$

8,276

 

 

$

20,153

 

 

$

24,415

 

Brands

 

 

864

 

 

 

1,144

 

 

 

3,131

 

 

 

4,345

 

Total gross profit

 

$

7,449

 

 

$

9,420

 

 

$

23,284

 

 

$

28,760