XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of Revenues The below table presents revenues by type for the years ended December 31, 2020, 2019 and 2018:
   
Year Ended December 31,
 
   
2020
   
2019
   
2018
 
Revenues, Net of Discounts
               
Consumer Packaged Goods
  $273,977,174   $109,930,160   $25,706,134 
Retail
   396,371,725    137,809,904    41,994,791 
Intersegment Eliminations
   (113,776,010   (31,307,459   (5,207,245
   
 
 
   
 
 
   
 
 
 
Total Revenues, net of discounts
  
$
556,572,889
 
  
$
216,432,605
 
  
$
62,493,680
 
   
 
 
   
 
 
   
 
 
 
    
Depreciation and Amortization
               
Consumer Packaged Goods
  $28,207,195   $17,792,040   $2,666,603 
Retail
   24,298,380    13,690,300    2,461,117 
Intersegment Eliminations
   —      —      56,260 
   
 
 
   
 
 
   
 
 
 
Total Depreciation and Amortization
  
$
52,505,575
 
  
$
31,482,340
 
  
$
5,183,980
 
   
 
 
   
 
 
   
 
 
 
    
Income Taxes
               
Consumer Packaged Goods
  $33,964,636   $3,727,292   $2,245,450 
Retail
   49,888,166    9,905,876    4,938,145 
Intersegment Eliminations
   —      (4,289,135   —   
   
 
 
   
 
 
   
 
 
 
Total Income Taxes
  
$
83,852,802
 
  
$
9,344,033
 
  
$
7,183,595