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SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment reporting

The following table outlines the sales, cost of sales, gross margin, directly attributable selling expenses, and contribution margin of the segments for the years ended December 31, 2021 and 2020. Sales figures are net of related excise taxes.

 

SEGMENT REPORTING
   Twelve Months Ended December 31, 
   Direct Sales   Distributor Sales   Unallocated   Total 
   2021   2020   2021   2020   2021   2020   2021   2020 
                                 
Sales, net  $13,272,659   $10,533,070   $18,514,205   $16,781,782   $-   $-   $31,786,864   $27,314,852 
Cost of sales   3,470,963    2,646,706    9,650,228    7,938,370    -    -    13,121,191    10,585,076 
Gross margin   9,801,696    7,886,364    8,863,977    8,843,412    -    -    18,665,673    16,729,776 
Selling expenses   6,929,882    5,170,804    1,914,207    1,677,797    759,634    609,538    9,603,723    7,458,139 
Contribution margin  $2,871,814   $2,715,560   $6,949,770   $7,165,615                     
Percent of sales   41.8%   38.6%   58.2%   61.4%                    
General and administration                       5,371,931    4,269,864    5,371,931    4,269,864 
Income from operations                                $3,690,019   $5,001,773