XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF INFORMATION ABOUT REPORTABLE SEGMENTS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Total revenue $ 15,594,749 $ 13,574,896 $ 31,489,226 $ 27,134,640
Total loss from operations (2,447,938) (3,179,660) (5,252,591) (5,162,706)
Retail Grocery [Member]        
Segment Reporting Information [Line Items]        
Total revenue 13,423,417 12,017,526 26,902,339 24,067,596
Food Service and Restaurant [Member]        
Segment Reporting Information [Line Items]        
Total revenue 2,170,903 1,555,372 4,585,897 3,062,948
Online and ECommerce [Member]        
Segment Reporting Information [Line Items]        
Total revenue 429 1,998 990 4,096
Operating Segments [Member] | Vapor [Member]        
Segment Reporting Information [Line Items]        
Total revenue 174 293 38
Total loss from operations (5,061) (10,724) (10,923) (17,397)
Operating Segments [Member] | Grocery [Member]        
Segment Reporting Information [Line Items]        
Total revenue 15,594,575 13,574,896 31,488,933 27,134,602
Total loss from operations 129,315 (185,923) 222,776 (462,763)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Segment Reporting Information [Line Items]        
Total loss from operations $ (2,572,192) $ (2,983,013) $ (5,464,444) $ (4,682,546)