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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Revenue, Cost of Sales and Gross Profit Segment revenue, cost of sales and gross profit were as follows during the periods presented:

 

 

 

 

Three Months Ended March 31,

 

 

 

 

2025

 

 

2024

 

Revenue:

 

 

 

 

 

 

 

Retail

 

 

$

6,946

 

 

$

7,871

 

Brands

 

 

 

936

 

 

 

1,177

 

Total revenue

 

 

$

7,882

 

 

$

9,048

 

 

 

 

 

 

 

 

Retail Cost of Sales:

 

 

 

 

 

 

 

Merchant Processing fees

 

 

$

163

 

 

$

181

 

Business platform

 

 

 

66

 

 

 

195

 

Website infrastructure

 

 

 

210

 

 

 

207

 

Labor allocation

 

 

 

232

 

 

 

259

 

 

 

 

671

 

 

 

842

 

Brands Cost of Sales:

 

 

 

 

 

 

 

Merchant Processing fees

 

 

 

22

 

 

 

27

 

Website infrastructure

 

 

 

28

 

 

 

31

 

Labor allocation

 

 

 

31

 

 

 

39

 

Other

 

 

 

50

 

 

 

37

 

 

 

 

131

 

 

 

134

 

Total cost of sales

 

 

$

802

 

 

$

976

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

Retail

 

 

$

6,275

 

 

$

7,029

 

Brands

 

 

 

805

 

 

 

1,043

 

Total gross profit

 

 

$

7,080

 

 

$

8,072