Segment Reporting

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Segment Reporting

NOTE 15 — Segment Reporting

Segment revenue, cost of sales and gross profit were as follows during the periods presented:

	Three Months Ended March 31,
	2024		2023
Revenue:
Retail	$	7,871	$	9,470
Brands		1,177		1,779
Total revenue	$	9,048	$	11,249
Retail Cost of Sales:
Merchant Processing fees	$	181	$	201
Business platform		195		386
Website infrastructure		207		237
Labor allocation		259		316
		842		1,140
Brands Cost of Sales:
Merchant Processing fees		27		38
Website infrastructure		31		45
Labor allocation		39		59
Other		37		64
		134		206
Total cost of sales	$	976	$	1,346
Gross profit:
Retail	$	7,029	$	8,330
Brands		1,043		1,573
Total gross profit	$	8,072	$	9,903

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.