Annual report pursuant to Section 13 and 15(d)

REVENUE RECOGNITION (Tables)

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REVENUE RECOGNITION (Tables)
12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table disaggregates revenue by source:
Year Ended December 31,
2021
Year Ended December 31,
2020
Year Ended December 31,
2019
Sales at company owned stores $ 369,199  $ 182,736  $ 74,970 
Distribution 17,087  —  — 
E-commerce sales 36,203  10,629  4,764 
Total Revenues $ 422,489  $ 193,365  $ 79,734 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows:
Receivables Customer Deposit Liability
Opening balance, 1/1/2021 $ 7,713  $ 5,155 
Closing balance, 12/31/2021 8,181  11,686 
Increase (decrease) $ 468  $ 6,531 
Opening balance, 1/1/2020 $ 4,455  $ 2,504 
Closing balance, 12/31/2020 7,713  5,155 
Increase (decrease) $ 3,258  $ 2,651 
Schedule of long term trade receivables receivable at December 31, 2021 and 2020 are as follows: 
December 31, 2021 December 31, 2020
Note receivable $ 2,962  $ 4,104 
Allowance for losses (522) (292)
Notes receivable, net $ 2,440  $ 3,812 
Schedule of notes receivable balances
The following table summarizes changes in notes receivable balances that have been deemed impaired.
December 31,
2021
December 31,
2020
Note receivable $ 1,500  $ 1,166 
Allowance for loses (522) (292)
Notes receivable, net $ 978  874