Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Summary of Customers and Vendor Concentrations  

For the year ended December 31, 2021 and 2020, customers and vendor concentrations in excess of 10% of consolidated sales and purchases are as follows:

 

      For the Year 
      Ended December, 31 
    2021   2020 
Customers:           
   Customer A   12%   27%
   Customer B   11%   13%
   Customer C   10%   - 
Vendor:             
   Vendor A   -    19%

 

As of December 31, 2021 the following customers represented more than 10% of accounts receivable balances. No vendors represented more than 10% of the accounts payable balance:

 

      Accounts   Accounts 
      Receivable   Payable 
Customers:             
   Customer A   19%   - 
   Customer B   15%   - 
Vendors:           - 
   Vendor A   -    10%
Summary of Net Sales Disaggregated by Channel

The following table shows the net sales of the Company disaggregated by channel for the three months ended March 31, 2022 and 2021:

 

   For the Three Months 
   ended March 31, 
   2022   2021 
e-Commerce  $1,445,809   $2,946,393 
Wholesale   4,936,343    2,661,560 
Private label   1,038,402    1,226,522 
Ending balance  $7,420,554   $6,834,475 

The following table shows the net sales of the Company disaggregated by channel for the year ended December 31, 2021 and 2020 (in thousands):

 

   For the Year 
   ended December 31, 
(In thousands)  2021   2020 
e-Commerce  $10,874   $6,284 
Wholesale   13,654    6,151 
Private label   5,554    4,567 
Ending balance  $30,082   $17,002