Quarterly report pursuant to Section 13 or 15(d)

12. Segment Information (Tables)

v3.21.1
12. Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

The following information represents segment activity for the three-month periods ended March 31, 2021 and March 31, 2020:

  

    For the Three Months Ended March 31,  
    2021     2020  
    Retail     Wholesale     Other     Total     Retail     Wholesale     Other     Total  
                                                 
Revenues   $ 11,816,200       7,446,265       77,650       19,340,115     $     $ 2,528,931     $ 674,203     $ 3,203,134  
Cost of goods and services   $ (7,500,757 )     (4,483,694 )     (102,660 )     (12,087,111 )   $     $ (1,896,226 )   $ (252,309 )   $ (2,148,535 )
Gross profit   $ 4,315,443       2,962,571       (25,010 )     7,253,004     $     $ 633,705     $ 421,894     $ 1,054,599  
Intangible assets amortization   $ 1,594,302       1,497       133       1,595,931     $     $ 1,513     $ 135     $ 1,648  
Depreciation   $ 84,298       3,641       106,699       194,637     $     $ 1,233     $ 3,232     $ 4,465  
Net income (loss)   $ 1,398,651       2,814,014       (7,862,172 )     (3,649,507 )   $     $ 446,499     $ (1,825,809 )   $ (1,379,310 )
Segment assets   $ 132,931,035       21,326,258       26,761,858       181,019,151     $     $ 12,935,074     $ 17,094,217     $ 30,029,291