Revenues |
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| Revenues | 3. REVENUES The Company’s revenue transactions consist of a single performance obligation to transfer promised goods at a fixed price. Quantities to be delivered to the customer are determined at a point near the date of delivery through purchase orders received from the customer. The Company recognizes revenue when it has fulfilled a performance obligation, which is typically when the customer receives the goods. Revenue is measured as the amount of consideration the Company expects to receive in exchange for transferring the goods. The amount of revenue recognized is measured at the fair value of the consideration received or receivable, reduced for excise duty, returns, and other customer credits, such as trade discounts and volume rebates. Payment terms are consistent with terms standard to the markets the Company serves. The following tables disaggregate the Company’s net revenues from continuing operations by major source.
(1) Canadian Branded revenues are shown net of excise tax on products. Excise tax on products was $14,909 and $30,812 for the three and six months ended June 30, 2026, respectively, and $14,812 and $28,759 for the three and six months ended June 30, 2025, respectively. |
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