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v3.22.2

Segment information - Additional Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 637,796 | $ 632,953 | $ 1,253,481 | $ 1,267,208
Bulk [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 704,841 | 906,292 | 1,407,100 | 1,860,052
Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 168,078 | 204,000 | 327,077 | 404,495
Manufacturing Units [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 70,307 | $ 70,134 | $ 141,515 | $ 145,667

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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=123359005&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=123570139&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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- Details
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- Details
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