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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 83,789,981 $ 43,248,021
Accounts receivable-net (note 2) 32,398,823 14,986,213
Note receivable-current (note 6) 2,545,745 1,885,887
Inventories-net (note 4) 63,826,596 18,403,622
Prepaid expenses and other current assets (note 5) 22,744,642 14,626,922
Total current assets 205,305,787 93,150,665
Note receivable (note 6) 7,000,800 9,429,437
Property and equipment-net (note 8) 1,617,002 579,377
Right-of-use asset-operating leases 704,857 836,038
Right-of-use asset-finance leases 100,365 162,119
Long-term security deposits 112,456 122,733
Intangibles (note 9) 16,287,537 16,590,083
Goodwill (note 9) 10,419,321 10,419,321
Total Assets 241,548,125 131,289,773
Current liabilities:    
Accounts payable and accrued expenses (note 10) 52,992,075 25,412,753
Lease liability-operating leases (note 7) 318,142 321,283
Lease liability-finance leases (note 7) 191,753 205,824
Other current liabilities (note 11) 754,907 425,232
Total current liabilities 54,256,877 26,365,092
Long-term liabilities:    
Lease liability-operating leases (note 7) 391,157 514,948
Lease liability-finance leases (note 7) 60,731 82,290
Total Liabilities 54,708,765 26,962,330
Stockholders’ Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized, 74,470,539 and 72,262,829 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively (note 13) 74,471 72,263
Additional paid-in capital 237,763,609 159,884,154
Accumulated other comprehensive loss (117,656) (202,142)
Accumulated deficit (50,881,064) (55,426,832)
Total Stockholders’ Equity 186,839,360 104,327,443
Total Liabilities and Stockholders’ Equity $ 241,548,125 $ 131,289,773