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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 462,228 $ 1,412,082
Trade receivables, net of allowances 84,712 245,095
Trade receivables, net of allowances, related party 108,612 40,627
Inventories 9,540,577 9,384,136
Prepaid expenses 319,326 55,029
Total current assets 10,515,455 11,136,969
Property and equipment, net 1,613,611 1,665,103
Other assets 80,079 110,605
Total assets 12,209,145 12,912,677
Current Liabilities:    
Current maturities of capital leases 9,427 12,590
Accounts payable - trade 890,511 1,103,022
Accounts payable - trade, related party 3,954,014 4,107,425
Accrued expenses 564,265 1,209,902
Customer deposits and other liabilities 665,090 572,362
Total current liabilities 6,083,307 7,005,301
Capital lease obligations, less current maturities 0 1,074
Total liabilities 6,083,307 7,006,375
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 60,000,000 shares authorized 26,905,631 and 12,328,956 shares issued and outstanding 269,056 269,056
Additional paid-in capital 40,162,177 40,162,177
Accumulated deficit (34,305,395) (34,524,931)
Total stockholders' equity 6,125,838 5,906,302
Total liabilities and stockholders' equity $ 12,209,145 $ 12,912,677