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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 61,377,202 $ 43,248,021
Accounts receivable-net (note 2) 43,500,578 14,986,213
Note receivable-current (note 6) 2,543,225 1,885,887
Inventories-net (note 4) 122,311,445 18,403,622
Prepaid expenses and other current assets (note 5) 22,829,510 14,626,922
Total current assets 252,561,960 93,150,665
Note receivable (note 6) 6,993,869 9,429,437
Property and equipment-net (note 8) 2,454,914 579,377
Right-of-use asset-operating leases 888,911 836,038
Right-of-use asset-finance leases 106,675 162,119
Long-term security deposits 308,449 122,733
Intangibles (note 9) 16,811,762 16,590,083
Goodwill (note 9) 14,851,635 10,419,321
Total Assets 294,978,175 131,289,773
Current liabilities:    
Accounts payable and accrued expenses (note 10) 91,931,593 25,412,753
Lease liability-operating leases (note 7) 376,602 321,283
Lease liability-finance leases (note 7) 155,508 205,824
Other current liabilities (note 11) 957,627 425,232
Total current liabilities 93,421,330 26,365,092
Long-term liabilities:    
Lease liability-operating leases (note 7) 550,547 514,948
Lease liability-finance leases (note 7) 88,649 82,290
Deferred tax liability 3,497,240
Other long-term liabilities 22,198
Total Liabilities 97,579,964 26,962,330
Stockholders’ Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized, 74,745,924 and 72,262,829 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively (note 13) 74,746 72,263
Additional paid-in capital 244,293,710 159,884,154
Accumulated other comprehensive income/(loss) 1,165,027 (202,142)
Accumulated deficit (48,135,273) (55,426,832)
Total Stockholders’ Equity 197,398,211 104,327,443
Total Liabilities and Stockholders’ Equity $ 294,978,175 $ 131,289,773