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Segment Reporting
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting

NOTE 16 — Segment Reporting

Segment revenue and gross profit were as follows during the periods presented:

 

 

 

 

Year Ended December 31,

 

 

 

 

2023

 

 

2022

 

Revenue:

 

 

 

 

 

 

 

Retail

 

 

$

35,923

 

 

$

36,742

 

Brands

 

 

 

6,329

 

 

 

10,621

 

Total revenue

 

 

$

42,252

 

 

$

47,363

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

Retail

 

 

$

31,835

 

 

$

32,310

 

Brands

 

 

 

5,616

 

 

 

9,193

 

Total gross profit

 

 

$

37,451

 

 

$

41,503

 

 

 

 

 

 

 

 

 

 

Assets are not allocated to segments for internal reporting presentations, nor are depreciation and amortization.

Geographic Areas

The Company’s operations are primarily in the U.S. and to a lesser extent, in Canada. Refer to Note 8 for revenue classified by major geographic area.