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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenues | The following table disaggregates revenue by source:
| Three Months Ended June 30, 2021 |  | Three Months Ended June 30, 2020 |  | Six Months Ended June 30, 2021 |  | Six Months Ended June 30, 2020
Sales at company owned stores | $ | 108,911 |  |  | $ | 40,128 |  |  | $ | 190,138 |  |  | $ | 71,912 |
Distribution | 4,988 |  |  | — |  |  | 7,823 |  |  | — |
E-commerce sales | 11,986 |  |  | 3,323 |  |  | 17,946 |  |  | 4,521 |
Total Revenues | $ | 125,885 |  |  | $ | 43,451 |  |  | $ | 215,907 |  |  | $ | 76,433 |
Schedule of customer trade receivables and customer deposit liability | The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows:
| Receivables |  | Customer Deposit Liability
Opening balance, January 1, 2021 | $ | 7,713 |  |  | $ | 5,155 |
Closing balance, June 30, 2021 | 10,283 |  |  | 6,793 |
Increase (decrease) | $ | 2,570 |  |  | $ | 1,638 |
Opening balance, January 1, 2020 | $ | 4,455 |  |  | $ | 2,504 |
Closing balance, June 30, 2020 | 3,609 |  |  | 2,335 |
Increase (decrease) | $ | (846) |  |  | $ | (169) |
Schedule of long term trade receivables | Long term trade receivables as of June 30, 2021 and December 31, 2020 are as follows:
| June 30, 2021 |  | December 31, 2020
Note receivable | $ | 6,172 |  |  | $ | 4,104 |
Allowance for losses | (266) |  |  | (292) |
Notes receivable, net | $ | 5,906 |  |  | 3,812 |
Schedule of notes receivable balances | The following table summarizes changes in notes receivable balances that have been deemed impaired.
| June 30, 2021 |  | December 31, 2020
Note receivable | $ | 266 |  |  | $ | 1,166 |
Allowance for losses | (266) |  |  | (292) |
Notes receivable, net | $ | — |  |  | 874 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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