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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 1,064,249 $ 1,752,711
Trade receivables, net of allowances 196,386 229,848
Inventories 9,637,714 9,565,506
Prepaid expenses 157,212 106,547
Total current assets 11,055,561 11,654,612
Property and equipment, net 4,177,924 4,281,388
Intangible assets, net 6,892 13,784
Other assets 117,355 204,226
Total assets 15,357,732 16,154,010
Current Liabilities:    
Current maturities of long-term debt 1,520,664 1,589,522
Current maturities of capital leases 12,326 12,069
Accounts payable-trade 6,697,963 5,689,056
Accrued expenses 871,001 1,174,458
Customer deposits and other liabilities 1,071,743 1,309,648
Liabilities related to discontinued operations 190,810 190,810
Total current liabilities 10,364,507 9,965,563
Line of credit, related party 2,303,359 2,303,359
Long-term debt, less current maturities 7,435 13,664
Total liabilities 12,675,301 12,282,586
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 30,000,000 shares authorized; 12,359,466 and 12,296,446 shares issued and outstanding 123,594 122,964
Additional paid-in capital 34,305,269 34,267,577
Accumulated deficit (31,746,432) (30,519,117)
Total stockholders' equity 2,682,431 3,871,424
Total liabilities and stockholders' equity $ 15,357,732 $ 16,154,010