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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates revenue by source:
| Year Ended December 31, 2021 |  | Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Sales at company owned stores | $ | 369,199 |  |  | $ | 182,736 |  |  | $ | 74,970 |
Distribution | 17,087 |  |  | — |  |  | — |
E-commerce sales | 36,203 |  |  | 10,629 |  |  | 4,764 |
Total Revenues | $ | 422,489 |  |  | $ | 193,365 |  |  | $ | 79,734 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | 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, 1/1/2021 | $ | 7,713 |  |  | $ | 5,155 |
Closing balance, 12/31/2021 | 8,181 |  |  | 11,686 |
Increase (decrease) | $ | 468 |  |  | $ | 6,531 |
Opening balance, 1/1/2020 | $ | 4,455 |  |  | $ | 2,504 |
Closing balance, 12/31/2020 | 7,713 |  |  | 5,155 |
Increase (decrease) | $ | 3,258 |  |  | $ | 2,651 |
Schedule of long term trade receivables | receivable at December 31, 2021 and 2020 are as follows:
| December 31, 2021 |  | December 31, 2020
Note receivable | $ | 2,962 |  |  | $ | 4,104 |
Allowance for losses | (522) |  |  | (292) |
Notes receivable, net | $ | 2,440 |  |  | $ | 3,812 |
Schedule of notes receivable balances | The following table summarizes changes in notes receivable balances that have been deemed impaired.
| December 31, 2021 |  | December 31, 2020
Note receivable | $ | 1,500 |  |  | $ | 1,166 |
Allowance for loses | (522) |  |  | (292) |
Notes receivable, net | $ | 978 |  |  | 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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