Disaggregation of Revenues and Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Disaggregation of Revenues and Segment Reporting [Abstract]

Schedule of Revenues

The Company’s revenues for the years ended December 31, 2023 and 2022 are disaggregated as follows:

	For the Year Ended December 31, 2023
	Retail and Appliances		Retail and Eyewear		Construction		Automotive Supplies		Total
Revenues
Appliances	$	8,004,226	$	-	$	-	$	-	$	8,004,226
Appliance accessories, parts, and other		957,022		-		-		-		957,022
Eyewear-related		-		13,896,847		-		-		13,896,847
Personal protective equipment and other		-		1,557,250		-		-		1,557,250
Automotive horns		-		-		-		3,150,530		3,150,530
Automotive lighting		-		-		-		1,400,056		1,400,056
Custom cabinets and countertops		-		-		9,639,549		-		9,639,549
Finished carpentry		-		-		30,076,338		-		30,076,338
Total revenues	$	8,961,248	$	15,454,097	$	39,715,887	$	4,550,586	$	68,681,818

	For the Year Ended December 31, 2022
	Retail and Appliances		Retail and Eyewear		Construction		Automotive Supplies		Total
Revenues
Appliances	$	9,197,811	$	-	$	-	$	-	$	9,197,811
Appliance accessories, parts and other		1,473,318		-		-		-		1,473,318
Eyewear		-		-		-		-		-
Eyewear accessories, parts and other		-		-		-		-		-
Automotive horns		-		-		-		5,068,616		5,068,616
Automotive lighting		-		-		-		1,420,472		1,420,472
Custom cabinets and countertops		-		-		10,644,283		-		10,644,283
Finished carpentry		-		-		21,124,624		-		21,124,624
Total revenues	$	10,671,129	$	-	$	31,768,907	$	6,489,088	$	48,929,124

Schedule of Total Assets by Operating Segment

Segment information for the years ended December 31, 2023 and 2022 are as follows:

	For the Year Ended December 31, 2023
	Retail and Appliances			Retail and Eyewear			Construction			Automotive Supplies			Corporate Services			Total
Revenues	$	8,961,248		$	15,454,097		$	39,715,887		$	4,550,586		$	-		$	68,681,818
Operating expenses
Cost of revenues		7,083,662			11,738,639			23,162,151			3,154,717			-			45,139,169
Personnel		1,052,118			2,793,210			8,428,963			1,226,788			92,011			13,593,090
Personnel – corporate allocation		(309,400	)		-			(928,200	)		(309,400	)		1,547,000			-
Depreciation and amortization		151,362			371,662			1,561,770			155,886			-			2,240,680
General and administrative		1,424,889			1,475,777			5,526,842			1,004,716			2,238,750			11,670,974
General and administrative – management fees		300,000			225,000			500,000			300,000			-			1,325,000
General and administrative – corporate allocation		(174,457	)		(51,537	)		(881,497	)		(160,152	)		1,267,643			-
Impairment of goodwill and intangible assets		1,484,229			-			10,097,146			3,066,673			-			14,648,048
Total operating expenses		11,012,403			16,552,751			47,467,175			8,439,228			5,145,404			88,616,961
Loss from operations	$	(2,051,155	)	$	(1,098,654	)	$	(7,751,288	)	$	(3,888,642	)	$	(5,145,404	)	$	(19,935,143	)

	For the Year Ended December 31, 2022
	Retail and Appliances			Retail and Eyewear		Construction			Automotive Supplies			Corporate Services			Total
Revenues	$	10,671,129		$	-	$	31,768,907		$	6,489,088		$	-		$	48,929,124
Operating expenses
Cost of revenues		8,203,401			-		20,980,103			4,044,226			-			33,227,730
Personnel		1,122,239			-		6,999,474			1,394,061			15,327			9,531,101
Personnel – corporate allocation		(299,700	)		-		(899,100	)		(299,700	)		1,498,500			-
Depreciation and amortization		222,438			-		1,607,148			207,526			-			2,037,112
General and administrative		1,426,936			-		5,653,626			1,319,851			372,276			8,772,689
General and administrative – management fees		300,000			-		500,000			300,000			-			1,100,000
General and administrative – corporate allocation		(77,234	)		-		(1,092,421	)		(344,482	)		1,514,137			-
Total operating expenses		10,898,080			-		33,748,830			6,621,482			3,400,240			54,668,632
Loss from operations	$	(226,951	)	$	-	$	(1,979,923	)	$	(132,394	)	$	(3,400,240	)	$	(5,739,508	)

Schedule of Total Assets by Operating Segment

Total assets by operating segment at December 31, 2023 and 2022 are as follows:

	At December 31, 2023
	Retail and Appliances		Retail and Eyewear		Construction		Automotive Supplies		Corporate Services		Total
Assets
Current assets	$	1,939,951	$	6,734,826	$	7,580,585	$	1,944,601	$	514,669	$	18,714,632
Long-lived assets		88,505		2,580,035		8,020,469		156,221		-		10,845,230
Goodwill		-		757,283		9,051,052		-		-		9,808,335
Total assets	$	2,028,456	$	10,072,144	$	24,652,106	$	2,100,822	$	514,669	$	39,368,197

	At December 31, 2022
	Retail and Appliances		Retail and Eyewear		Construction		Automotive Supplies		Corporate Services		Total
Assets
Current assets	$	2,857,505	$	-	$	5,355,827	$	2,295,424	$	716,945	$	11,225,701
Long-lived assets		781,521		-		12,302,214		1,722,993		-		14,806,728
Goodwill		942,575		-		16,772,042		1,737,653		-		19,452,270
Total assets	$	4,581,601	$	-	$	34,430,083	$	5,756,070	$	716,945	$	45,484,699