Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Revenues

The below table presents revenues by type for the three and nine months ended September 30, 2020 and 2019:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2020			2019			2020			2019
Revenues, Net of Discounts
Consumer Packaged Goods	$	74,702,069		$	35,093,858		$	177,355,614		$	71,651,968
Retail		111,948,115			43,532,286			275,451,137			85,501,646
Intersegment Eliminations		(29,546,343	)		(10,635,237	)		(73,460,384	)		(16,522,767	)
Total Revenues, net of discounts	$	157,103,841		$	67,990,907		$	379,346,367		$	140,630,847
Depreciation and Amortization
Consumer Packaged Goods	$	10,029,857		$	7,226,614		$	33,089,808		$	16,100,635
Retail		1,505,019			687,199			5,309,152			1,428,256
Intersegment Eliminations		—			—			—			—
Total Depreciation and Amortization	$	11,534,876		$	7,913,813		$	38,479,960		$	17,528,891
Income Taxes
Consumer Packaged Goods	$	12,928,449		$	1,072,333		$	23,553,449		$	1,761,333
Retail		15,507.883			5,128,000			33,410,598			9,028,000
Intersegment Eliminations and Corporate		—			(2,576,000	)		—			(6,083,333	)
Total Income Taxes	$	28,436,332		$	3,624,333		$	56,964,047		$	4,706,000