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v3.21.2

Segment information - Additional Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 625,640 | $ 596,528 | $ 1,892,848 | $ 1,796,588
Bulk [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 761,429 | 971,914 | 2,621,481 | 2,906,213
Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 203,411 | 191,419 | 607,906 | 562,756
Manufacturing Units [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 70,679 | $ 88,452 | $ 216,346 | $ 296,926

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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