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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 2,555,379 $ 1,453,941
Trade receivables, net of allowances 2,040,890 94,345
Inventories 11,230,400 9,765,094
Prepaid expenses 382,325 81,094
Total current assets 16,208,994 11,394,474
Property and equipment, net 1,431,752 1,320,863
Goodwill 4,723,110
Intangible assets, net 235,100 234,350
Right-of -use assets from operating leases 3,779,707
Other assets 205,294 68,411
Total assets 26,583,957 13,018,098
Current Liabilities:    
Accounts payable - trade 1,384,258 838,624
Accounts payable - trade, related party 3,088,973
Notes payable, related party 276,861
Line of credit 151,000
Current operating lease liabilities 1,158,210
Accrued expenses 865,137 579,203
Customer deposits and other liabilities 182,652 97,837
Total current liabilities 4,018,118 4,604,637
Notes payable, related party, less current portion 9,430,571
Long-term operating lease liabilities, less current portion 2,742,170
Total liabilities 16,190,859 4,604,637
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,381 shares issued and outstanding 269,244 269,244
Additional paid-in capital 40,172,677 40,172,677
Accumulated deficit (30,048,823) (32,028,460)
Total stockholders' equity 10,393,098 8,413,461
Total liabilities and stockholders' equity $ 26,583,957 $ 13,018,098