SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES

9 Months Ended

Sep. 30, 2024

Segment Information And Disaggregation Of Revenues

SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES

NOTE 7. SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES

In accordance with FASB ASC 280, “Disclosures about Segment of an enterprise and related information”, the Company determined it operates as a single reportable segment, as it is managed as one business unit with similar economic characteristics. There are no inter-segment revenues.

The Company’s disaggregated revenues consist of the following for the three and nine months ended September 30, 2024 and 2023:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Retail Grocery	$	16,172,524	$	11,307,056	$	43,074,745	$	35,374,652
Food service/restaurant		2,056,875		1,396,194		6,642,771		4,459,142
Online/eCommerce		64		1,350		880		5,408
Total revenue	$	18,229,463	$	12,704,600	$	49,718,396	$	39,839,202