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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Gross Profit

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