v3.22.2.2
SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES
 9 Months Ended
Sep. 30, 2022
SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES [Abstract]  
SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES
Note 5. SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES

In accordance with FASB ASC 280, "Disclosures about Segment of an enterprise and related information", the Company determined it has two reportable segments: grocery and vapor. There are no inter-segment revenues.

The Company's general and administrative costs are not segment specific. As a result, all operating expenses are not managed on segment basis.

The tables below present information about reportable segments for the three months and nine months ended September 30, 2022, and 2021:

 
Three Months Ended September 30,
    
Nine Months Ended September 30,
  
   
2022
    
2021
    
2022
    
2021
  
Vapor
  
$
1,187
    
$
466,181
    
$
256,747
    
$
1,671,098
  
Grocery
    
5,775,543
      
2,803,327
      
16,700,596
      
8,450,055
  
Total revenue
  
$
5,776,730
    
$
3,269,508
    
$
16,957,343
    
$
10,121,153
  
                                 
Retail Vapor
  
$
1,187
    
$
466,153
    
$
256,747
    
$
1,671,029
  
Retail Grocery
    
5,187,540
      
2,475,887
      
14,944,074
      
7,438,115
  
Food service/restaurant
    
584,382
      
305,626
      
1,743,228
      
908,476
  
Online/eCommerce
    
3,621
      
15,199
      
13,294
      
85,174
  
Wholesale Grocery
    
-
      
6,615
      
-
      
18,290
  
Wholesale Vapor
    
-
      
28
      
-
      
69
  
Total revenue
  
$
5,776,730
    
$
3,269,508
    
$
16,957,343
    
$
10,121,153
  
                                 
(Loss) income from operations-Vapor
    
(4,998
)
    
66,306
      
(39,460
)
    
300,573
  
(Loss) income from operations-Grocery
    
(289,653
)
    
52,923
      
20,397
      
172,564
  
Corporate items
    
(1,823,550
)
    
(1,170,096
)
    
(4,822,444
)
    
(2,741,607
)
Total loss
  
$
(2,118,201
)
  
$
(1,050,867
)
  
$
(4,841,507
)
  
$
(2,268,470
)