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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 467,084 $ 1,412,082
Trade receivables, net of allowances 439,222 245,095
Trade receivables, net of allowances, related party 24,081 40,627
Inventories 9,179,540 9,384,136
Prepaid expenses 317,924 55,029
Total current assets 10,427,851 11,136,969
Property and equipment, net 1,581,849 1,665,103
Other assets 80,079 110,605
Total assets 12,089,779 12,912,677
Current Liabilities:    
Current maturities of capital leases 9,309 12,590
Accounts payable - trade 297,990 1,103,022
Accounts payable - trade, related party 4,138,430 4,107,425
Accrued expenses 873,677 1,209,902
Customer deposits and other liabilities 368,745 572,362
Total current liabilities 5,688,151 7,005,301
Capital lease obligations, less current maturities 0 1,074
Total liabilities 5,688,151 7,006,375
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 60,000,000 shares authorized 26,924,381 and 26,905,631 shares issued and outstanding 269,244 269,056
Additional paid-in capital 40,172,677 40,162,177
Accumulated deficit (34,040,293) (34,524,931)
Total stockholders' equity 6,401,628 5,906,302
Total liabilities and stockholders' equity $ 12,089,779 $ 12,912,677