| Disaggregated Revenue |
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
|
)
|
|