NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2021

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets:

Balance as of December 31, 2019	$	499,776
Cash payments received		200,300
Net sales recognized		(341,620	)
Balance as of March 31, 2020 (unaudited)	$	358,456

Balance as of December 31, 2020	$	2,917,676
Cash payments received		591,886
Net sales recognized		(2,376,151	)
Balance as of March 31, 2021 (unaudited)	$	1,133,411

Disaggregation of Revenue [Table Text Block]

The following table represents a disaggregation of revenue for the three months ended March 31, 2021 and 2020:

	Three Months Ended
	March 31,
	2021		2020
	(unaudited)		(unaudited)
Specialty foodservice	$	6,827,927	$	9,912,792
E-Commerce		4,979,938		2,878,026
National Brand Management		225,594		250,665
Logistics		147,440		264,437
Total	$	12,180,899	$	13,305,920

Dilutive Shares [Table Text Block]

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at March 31, 2021:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.60		50,000		4.75
$	0.62		360,000		2.75
$	0.85		540,000		2.75
$	1.00		50,000		4.75
$	1.10		75,000		0.12
$	1.20		1,050,000		2.60
$	1.50		125,000		0.75
			2,250,000		2.57

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		3.75
$	0.85		540,000		3.75
$	1.10		75,000		1.12
$	1.20		950,000		3.68
$	1.50		125,000		1.75
			2,050,000		3.50