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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Jun. 30, 2021

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Disaggregation of revenue

		Three Months Ended June 30,								Three Months Ended June 30,
		2021				% of total				2020				% of total
Wholesale sales		$	2,740,523				26.0	%		$	2,410,719				22.7	%
E-commerce sales			7,820,000				74.0	%			8,225,826				77.3	%
Total Net Sales		$	10,560,523							$	10,636,545
		Nine Months Ended June 30,								Nine Months Ended June 30,
		2021				% of total				2020				% of total
Wholesale sales		$	9,049,068				26.1	%		$	8,238,832				27.3	%
E-commerce sales			25,638,368				73.9	%			21,944,985				72.7	%
Total Net Sales		$	34,687,436							$	30,183,817

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- References

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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