Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Inventory Purchase
The Company depends on a variety of vendors to supply products sold by the Company. The following table presents the Company’s inventory purchases exceeding 10% of total inventory purchases by supplier for the periods presented:

Three Months Ended
September 30,
Nine Months Ended
September 30,
2024 2023 2024 2023
Supplier A
28  % 27  % 24  % 27  %
Disaggregation of Revenue
The following table sets forth revenue by product type (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2024 2023 2024 2023
Revenue, net:
Grove Brands $ 18,606  $ 27,648  $ 63,090  $ 92,397 
Third-party products 29,674  34,102  90,834  107,024 
Total revenue, net $ 48,280  $ 61,750  $ 153,924  $ 199,421