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SEGMENT REPORTING
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company operates in three segments: wholesale, retail, and management. The below table presents financial information by type as of and for the years ended:

December 31, 2023December 31, 2022
Total Assets
Wholesale$61,115 $34,028 
Retail71,098 33,139 
Management93,926 191,528 
Less: Intercompany 227 (96,768)
Total Assets$226,366 $161,927 
December 31, 2023December 31, 2022
Revenues, Net
Wholesale$12,517 $10,944 
Retail78,447 54,715 
Total Revenues, Net$90,964 $65,659 
December 31, 2023December 31, 2022
Depreciation and Amortization Expense
Wholesale$6,715 $2,048 
Retail2,516 1,557 
Management3,933 4,801 
Total Depreciation and Amortization Expense$13,164 $8,406 
December 31, 2023December 31, 2022
Interest Expense
Wholesale$1,761 $790 
Retail1,057 454 
Management16,819 19,462 
Total Interest Expense$19,637 $20,706 
December 31, 2023December 31, 2022
Income Tax Expense
Retail1,550 $5,262 
Management8,588 — 
Total Income Tax Expense$10,138 $5,262