XML 51 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2

SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

SCHEDULE OF BUSINESS INTERESTS INTO REPORTABLE SEGMENTS

SCHEDULE OF BUSINESS INTERESTS INTO REPORTABLE SEGMENTS 

Nine Months Ended September 30, 2022		Trxade, Inc.				CSP				Integra				Unallocated				Total
Revenue		$	4,001,670			$	905,083			$	3,949,772			$	62,787			$	8,919,312
Gross Profit			4,001,670				(114,387	)			(41,462	)			62,787				3,908,608
Segment Assets			1,853,474				236,827				454,783				2,111,177				4,689,261
Segment Profit (Loss )			1,320,138				(363,212	)			(493,203	)			(3,070,562	)			(2,606,839	)
Cost of Sales		$	-			$	1,019,470			$	3,991,234			$	-			$	5,010,704

Nine Months Ended September 30, 2021		Trxade, Inc.				CSP				Integra				Unallocated				Total
Revenue		$	3,653,269			$	1,287,296			$	2,511,270			$	49,700			$	7,501,535
Gross Profit			3,652,015				123,470				(319,104	)			49,362				3,505,743
Segment Assets			1,487,657				(404,174	)			563,396				3,867,221				5,514,101
Segment Profit (Loss)			1,511,809				(89,025	)			(2,500,032	)			(3,454,295	)			(4,531,543	)
Cost of Sales		$	1,254			$	1,163,826			$	2,830,374			$	338			$	3,995,792

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration