v3.26.1
Revenue Disaggregation (Tables)
3 Months Ended
Mar. 31, 2026
Revenue Disaggregation  
Schedule of Disaggregation of Revenue

The following table sets forth disaggregation of net revenue by operating segment for the three months ended March 31, 2026 and 2025:

 

   March 31, 2026   March 31, 2025 
   Three Months Ended 
   March 31, 2026   March 31, 2025 
Wholesale concentrates  $8,490,773   $8,380,413 
Retail   886,229    1,017,848 
Corporate and other   -    - 
Total net revenues  $9,377,002   $9,398,261