DISAGGREGATION OF REVENUES

6 Months Ended

Jun. 30, 2020

DISAGGREGATION OF REVENUES [Abstract]

DISAGGREGATION OF REVENUES

Note 5. DISAGGREGATION OF REVENUES

The Company reports the following segments in accordance with management guidance: Vapor and Grocery. When the Company prepares its internal management reporting to evaluate business performance, we disaggregate revenue into the following categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Vapor	$	520,877	$	1,085,259	$	1,294,334	$	2,309,300
Grocery		2,788,035		2,731,754		6,050,749		5,887,819
Total revenue	$	3,308,912	$	3,817,013	$	7,345,083	$	8,197,119
Retail Vapor	$	520,877	$	1,085,181	$	1,294,334	$	2,308,904
Retail Grocery		2,453,446		2,380,537		5,283,811		5,010,081
Food service/restaurant		245,828		310,124		574,967		657,775
Online/eCommerce		82,940		34,632		186,150		204,855
Wholesale Grocery		5,821		6,462		5,821		15,107
Wholesale Vapor		-		77		-		397
Total revenue	$	3,308,912	$	3,817,013	$	7,345,083	$	8,197,119