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SEGMENT REPORTING AND DISAGGREGATION OF REVENUES (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting And Disaggregation Of Revenues  
SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES

The following table summarizes the significant segment expenses:

 

       
   For the Years Ended December 31, 
   2025   2024 
Advertising  $397,139   $581,357 
Payroll and Benefits   15,487,649    13,963,361 
Occupancy   7,432,188    6,573,925 
Depreciation and Amortization   1,704,207    1,576,457 
Bank Service Charges and Merchant Account Fees   1,430,950    1,331,637 
Other selling, general and administrative expenses   1,904,009    1,680,001 
Total significant reporting segment expenses   28,356,142    25,706,738 
Unallocated amount   4,785,138    3,136,049 
Total consolidated operating expenses  $33,141,280   $28,842,787 
SCHEDULE OF RECONCILIATIONS OF REPORTABLE SEGMENT

The following table summarizes the reconciliations of reportable segment profit or loss and assets to the Company’s consolidated totals:

 

       
   For the Years Ended December 31, 
   2025   2024 
Segment net operating income (loss)  $2,301,285   $1,358,571 
Unallocated amount   (4,785,401)   (3,136,049)
Consolidated loss from operation  $(2,484,116)  $(1,777,478)

 

       
   For the Years Ended December 31, 
   2025   2024 
Total reporting segment assets  $29,796,419   $30,698,054 
Unallocated amount   3,701,300    3,414,463 
Consolidated total assets  $33,497,719   $34,112,517 
SCHEDULE DISAGGREGATED REVENUES

 

  

December 31,

2025

  

December 31,

2024

 
Retail Grocery  $71,048,017   $60,690,718 
Food service/restaurant   7,157,215    8,679,160 
Online/eCommerce   446    925 
Total revenue  $78,205,678   $69,370,803