XML 94 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The Products provided revenue, incurred direct expenses and resulted in discontinued operations income during the periods presented. The following amounts have been separated from continuing operations, as discontinued operations, for all periods presented. The direct expenses separated for discontinued operations do not reflect the direct selling and marketing costs attributable to the individuals at Cumberland responsible for promotion of the Products. Subsequent to the transaction date, those sales and marketing individuals who supported the Products shifted their efforts from the Products and continue to support other Cumberland brands.
202120202019
Revenues$1,994,322 $3,206,875 $13,145,344 
Costs of products sold— — 1,330,704 
Selling, Marketing and other— — 6,149,463 
Income from discontinued operations$1,994,322 $3,206,875 $5,665,177