| C-STORE-MASTER |
C-STORE-MASTER |
92%
|
For the year then ended October 31, 2023, (iv) 14% or $ 1,759,563 was generated from C Store Master |
| FAVS-BUSINESS-LLC |
FAVS-BUSINESS-LLC |
92%
|
For the year then ended October 31, 2024, (iii) 11% or $ 655,583 was generated from FAVS Business, LLC |
| GPM-INVESTMENTS-LLC |
GPM-INVESTMENTS-LLC |
92%
|
For the year then ended October 31, 2024, (ii) 12% or $ 678,562 was generated from GPM Investments, LLC |
| H-T-HACKNEY-CO |
H-T-HACKNEY-CO |
92%
|
For the year then ended October 31, 2023, (ii) 15% or $ 1,842,511 was generated from H.T. Hackney Co |
| QUIKTRIP-CORPORATION |
QUIKTRIP-CORPORATION |
92%
|
For the year then ended October 31, 2024, (i) 21% or $ 1,236,491 of the revenue from the sale of Products, solely consisting of the BIDI® Stick, was generated from QuikTrip Corporation |
| PM |
Philip Morris International Inc. |
72%
|
nd RAI Services Company (collectively, the “RJ Reynolds Entities”) filed a patent infringement complaint with the International Trade Commission (the “ITC”) against Bidi, us, and forty (40) other res… |
| PM |
Philip Morris International Inc. |
72%
|
Reciprocal relationship from PM graph: Reciprocal relationship from KAVL graph: Reciprocal relationship from PM graph: Reciprocal relationship from KAVL graph: nd RAI Services Company (collectively, … |
| BIDI-VAPOR-LLC |
BIDI-VAPOR-LLC |
62%
|
VATIONS GROUP, INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Note 1 – Organization and Description of Business Kaival Brands Innovations Group, Inc. (the “Company,” the “Registrant,” “we,” “us,… |
| COMPANY-DELTA-DELTA-CORP-HOLDINGS-LIMITED |
COMPANY-DELTA-DELTA-CORP-HOLDINGS-LIMITED |
62%
|
nd RAI Services Company (collectively, the “RJ Reynolds Entities”) filed a patent infringement complaint with the International Trade Commission (the “ITC”) against Bidi, us, and forty (40) other res… |
| DELAWARE-GENERAL-CORPORATION |
DELAWARE-GENERAL-CORPORATION |
62%
|
state e-cigarette and related products excise taxes. We work closely with Bidi to ensure that it is compliant with applicable manufacturer specific state requirements, such as any warning requirement… |
| DELTA-CORP-CAYMAN-LIMITED |
DELTA-CORP-CAYMAN-LIMITED |
62%
|
nd RAI Services Company (collectively, the “RJ Reynolds Entities”) filed a patent infringement complaint with the International Trade Commission (the “ITC”) against Bidi, us, and forty (40) other res… |
| DELTA-CORP-HOLDINGS-LIMITED |
DELTA-CORP-HOLDINGS-LIMITED |
62%
|
nd RAI Services Company (collectively, the “RJ Reynolds Entities”) filed a patent infringement complaint with the International Trade Commission (the “ITC”) against Bidi, us, and forty (40) other res… |
| DELTA-DELTA-CORP-HOLDINGS-LIMITED |
DELTA-DELTA-CORP-HOLDINGS-LIMITED |
62%
|
with PMPSA, a wholly owned affiliate of PMI, for the development and distribution of ENDS products in certain markets outside of the United States, subject to market (or regulatory) assessment. The P… |
| EMERGING-GROWTH-COMPANY |
EMERGING-GROWTH-COMPANY |
62%
|
state e-cigarette and related products excise taxes. We work closely with Bidi to ensure that it is compliant with applicable manufacturer specific state requirements, such as any warning requirement… |
| JUST-PICK-LLC |
JUST-PICK-LLC |
62%
|
d recognized an impairment loss of $ 9,895,503 for the year ended October 31, 2025. Revenue Recognition The Company recognizes revenue in accordance with ASC Topic 606, “Revenue from Contracts with C… |
| KAIVAL-LABS-INC |
KAIVAL-LABS-INC |
62%
|
the United States, as well as potentially newly developed devices, to permit PMPSA to manufacture, promote, sell, and distribute such ENDS device and newly developed devices, in international markets… |
| KAVL-MERGER-SUB-INC |
KAVL-MERGER-SUB-INC |
62%
|
with PMPSA, a wholly owned affiliate of PMI, for the development and distribution of ENDS products in certain markets outside of the United States, subject to market (or regulatory) assessment. The P… |
| KEY-AGREEMENTS-KAIVAL-LABS-INC |
KEY-AGREEMENTS-KAIVAL-LABS-INC |
62%
|
key internal strategic initiatives. Because of the ITC Complaint and FDA PMTA Determinations, we do not foresee receiving any significant revenue from the sales of Bidi Sticks. If the Business Combin… |
| QUICK-START-HOLDINGS-INC |
QUICK-START-HOLDINGS-INC |
62%
|
VATIONS GROUP, INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Note 1 – Organization and Description of Business Kaival Brands Innovations Group, Inc. (the “Company,” the “Registrant,” “we,” “us,… |
| QUIKTRIP-CORPORATION-QUIKTRIP-CORPORATION |
QUIKTRIP-CORPORATION-QUIKTRIP-CORPORATION |
62%
|
, (ii) 12% or $ 678,562 was generated from GPM Investments, LLC, and (iii) 11% or $ 655,583 was generated from FAVS Business, LLC. On May 2, 2024, QuikTrip Corporation terminated its consignment arra… |
| USSE-CORP |
USSE-CORP |
62%
|
state e-cigarette and related products excise taxes. We work closely with Bidi to ensure that it is compliant with applicable manufacturer specific state requirements, such as any warning requirement… |
| USSE-DELAWARE-INC |
USSE-DELAWARE-INC |
62%
|
state e-cigarette and related products excise taxes. We work closely with Bidi to ensure that it is compliant with applicable manufacturer specific state requirements, such as any warning requirement… |
| USSE-MERGER-SUB-INC |
USSE-MERGER-SUB-INC |
62%
|
state e-cigarette and related products excise taxes. We work closely with Bidi to ensure that it is compliant with applicable manufacturer specific state requirements, such as any warning requirement… |
