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v3.23.2

Segment information - Additional Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 593,337 | $ 637,796 | $ 1,219,974 | $ 1,253,481
Bulk [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 840,200 | 704,841 | 1,568,329 | 1,407,100
Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 174,084 | 168,078 | 345,433 | 327,077
Manufacturing Units [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 68,160 | $ 70,307 | $ 136,123 | $ 141,515

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 + 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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