v3.24.1.u1
Segments
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Segments Segments
The Company has one operating segment and, therefore, one reportable segment: healthy grocery stores.
The Company categorizes the varieties of products it sells as perishable and non-perishable. Perishable product categories include produce, meat and meat alternatives, seafood, deli, bakery, floral and dairy and dairy alternatives. Non-perishable product categories include grocery, vitamins and supplements, bulk items, frozen foods, beer and wine, and natural health and body care.
In accordance with ASC 606, the following table represents a disaggregation of revenue for the thirteen weeks ended March 31, 2024 and April 2, 2023:
Thirteen weeks ended
March 31, 2024April 2, 2023
Perishables$1,069,730 56.8 %$999,575 57.7 %
Non-Perishables814,078 43.2 %733,735 42.3 %
Net Sales$1,883,808 100.0 %$1,733,310 100.0 %