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v3.23.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Net revenues: |  |  |  |
Stores | $ 1,487,858 | $ 827,332 | $ 4,091,512 | $ 2,339,284
Wholesale and online | 26,401 | 10,913 | 63,991 | 40,587
Total net revenues | 1,514,259 | 838,245 | 4,155,503 | 2,379,871
Operating costs and expenses: |  |  |  |
Product, food and drink costs—stores | 442,163 | 242,547 | 1,324,465 | 806,453
Cost of sales—wholesale and online | 11,564 | 4,780 | 28,028 | 17,777
General and administrative | 1,793,246 | 1,486,550 | 5,687,095 | 3,954,997
Total operating costs and expenses | 2,246,973 | 1,733,877 | 7,039,588 | 4,779,227
Loss from operations | (732,714) | (895,632) | (2,884,085) | (2,399,356)
Other income (expense): |  |  |  |
Other income |  |  |  | 16,440
Interest expense | (18,532) | (24,428) | (124,967) | (39,404)
Gain (loss) on asset disposition, net | 10,172 |  | 10,172 |
Total other income (expense), net | (8,360) | (24,428) | (114,795) | (22,964)
Loss before income taxes | (741,074) | (920,060) | (2,998,880) | (2,422,320)
Provision for income taxes | 7,828 |  | 7,828 |
Net loss | $ (748,902) | $ (920,060) | $ (3,006,708) | $ (2,422,320)
Loss per share: |  |  |  |
Basic (in Dollars per share) | $ (0.06) | $ (0.08) | $ (0.23) | $ (0.2)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in Shares) | 13,241,171 | 11,679,523 | 13,225,858 | 11,844,900

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration