CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
Sep. 30, 2019	Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (6,016,187)	$ (7,118,622)
Adjustments to reconcile net loss to net cash flows provided by operating activities:
Provision for loss/(gains) on accounts receivable	104,700	(15,300)
Loss on disposal of equipment	138,106	104,769
Share-based compensation	5,706,580	4,170,409
Inventory obsolescence	104,624	69,912
Depreciation and amortization	11,707,422	10,418,274
Amortization of deferred financing costs and loan discount	125,303	86,327
Changes in operating assets and liabilities:
Accounts receivable	(7,278,751)	(393,394)
Inventories	(4,094,386)	1,339,371
Prepaid expenses and other current assets	(10,650,214)	(481,201)
Operating lease right of use	125,711
Other assets	(608,060)	(118,675)
Accounts payable	3,742,265	1,190,993
Accrued expenses	10,396,504	(697,873)
Other lease liabilities	(17,018)	(23,243)
Net cash flows provided by operating activities	3,486,599	8,531,747
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisitions of property, plant and equipment, software and deposits on equipment	(40,738,346)	(12,681,600)
Net cash flows used in investing activities	(40,738,346)	(12,681,600)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from exercise of options to purchase common stock	3,841,918	3,071,883
Tax withholdings related to net shares settlements of restricted stock units	(1,252,953)	(256,226)
Proceeds from borrowings under Credit Facilities	50,620,988	6,000,000
Repayment of borrowings under Credit Facilities	(15,900,000)	(4,000,000)
Financing fees paid in connection with borrowings	406,859
Net cash flows provided by financing activities	36,903,094	4,815,657
NET CHANGE IN CASH AND CASH EQUIVALENTS	(348,653)	665,804
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	7,554,388	2,184,259
CASH AND CASH EQUIVALENTS, END OF PERIOD	7,205,735	2,850,063
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid	521,688	164,202
NON-CASH FINANCING AND INVESTING ACTIVITIES:
Property, plant and equipment purchases in accounts payable	$ 5,781,915	$ 572,465

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of noncash expense for share-based payment arrangement.

+ References

+ Details

Name:	us-gaap_ShareBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration