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SEGMENT INFORMATION AND DISAGGREGATION OF REVENUES (Tables)

6 Months Ended

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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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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.

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