DISAGGREGATION OF REVENUES (Tables)

9 Months Ended

Sep. 30, 2020

DISAGGREGATION OF REVENUES [Abstract]

Disaggregated Revenue

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 September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Vapor	$	594,145	$	898,229	$	1,888,480	$	3,207,530
Grocery		2,753,648		2,520,101		8,804,397		8,407,919
Total revenue	$	3,347,793	$	3,418,330	$	10,692,877	$	11,615,449
Retail Vapor	$	594,145	$	898,216	$	1,888,480	$	3,207,120
Retail Grocery		2,369,942		2,168,645		7,707,101		7,302,378
Food service/restaurant		248,757		291,435		823,724		949,211
Online/eCommerce		75,009		45,927		261,158		127,129
Wholesale Grocery		59,940		14,094		12,414		29,201
Wholesale Vapor		-		13		-		410
Total revenue	$	3,347,793	$	3,418,330	$	10,692,877	$	11,615,449