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SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Information And Disaggregation Of Revenues |
SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES | The following table summarizes the significant segment expenses: SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Advertising |  | $ | 84,061 |  |  | $ | 43,161 |  |  | $ | 241,933 |  |  | $ | 201,230 |
Payroll and Benefits |  |  | 3,917,799 |  |  |  | 3,200,050 |  |  |  | 7,814,401 |  |  |  | 6,522,601 |
Occupancy |  |  | 1,859,964 |  |  |  | 1,450,702 |  |  |  | 3,683,410 |  |  |  | 2,870,911 |
Depreciation and Amortization |  |  | 434,717 |  |  |  | 361,817 |  |  |  | 864,627 |  |  |  | 724,958 |
Bank Service Charges and Merchant Account Fees |  |  | 362,079 |  |  |  | 305,093 |  |  |  | 762,348 |  |  |  | 605,632 |
Other selling, general and administrative expenses |  |  | 485,621 |  |  |  | 406,318 |  |  |  | 947,538 |  |  |  | 802,725 |
Total significant reporting segment expenses |  |  | 7,144,241 |  |  |  | 5,767,141 |  |  |  | 14,314,257 |  |  |  | 11,728,057 |
Unallocated amount |  |  | 988,167 |  |  |  | 610,873 |  |  |  | 2,079,736 |  |  |  | 1,306,080 |
Total consolidated operating expenses |  | $ | 8,132,408 |  |  | $ | 6,378,014 |  |  | $ | 16,393,993 |  |  | $ | 13,034,137 |
SCHEDULE OF RECONCILIATIONS OF REPORTABLE SEGMENT | The following tables summarize the reconciliations of reportable segment profit or loss and assets to the Company’s consolidated totals: SCHEDULE OF RECONCILIATIONS OF REPORTABLE SEGMENT
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Segment net operating income |  | $ | 949,135 |  |  | $ | 129,315 |  |  | $ | 1,631,028 |  |  | $ | 222,776 |
Unallocated amount |  |  | (988,167 | ) |  |  | (610,873 | ) |  |  | (2,079,736 | ) |  |  | (1,306,080 | )
Consolidated loss from operation |  | $ | (39,032 | ) |  | $ | (481,558 | ) |  | $ | (448,708 | ) |  | $ | (1,083,304 | )
|  | June 30, 2025 |  |  | December 31, 2024 |
Total reporting segment assets |  | $ | 32,191,340 |  |  | $ | 30,698,054 |
Unallocated amount |  |  | 4,210,379 |  |  |  | 3,414,463 |
Consolidated total assets |  | $ | 36,401,719 |  |  | $ | 34,112,517 |
SCHEDULE DISAGGREGATED REVENUES | SCHEDULE DISAGGREGATED REVENUES
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Retail Grocery |  | $ | 18,304,905 |  |  | $ | 13,364,836 |  |  | $ | 36,757,772 |  |  | $ | 26,802,107 |
Food service/restaurant |  |  | 1,877,421 |  |  |  | 2,170,903 |  |  |  | 3,664,220 |  |  |  | 4,585,897 |
Online/eCommerce |  |  | 17,653 |  |  |  | 58,836 |  |  |  | 37,593 |  |  |  | 100,929 |
Total revenue |  | $ | 20,199,979 |  |  | $ | 15,594,575 |  |  | $ | 40,459,585 |  |  | $ | 31,488,933 |

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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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