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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 4,510,660 $ 1,453,941
Trade receivables, net of allowances 2,997,743 94,345
Inventories 9,509,454 9,765,094
Current right-of-use assets from operating leases 1,160,658
Prepaid expenses 172,834 81,094
Total current assets 18,351,349 11,394,474
Property and equipment, net 1,351,039 1,320,863
Goodwill 1,367,109
Intangible assets, net 3,394,073 234,350
Operating lease right-of-use assets 2,335,040
Other long-term assets 204,784 7,442
Total assets 27,003,394 13,018,098
Current liabilities:    
Accounts payable-Trade 1,467,845 838,624
Accounts payable-Trade, related party 3,088,973
Notes payable, related party 1,084,072
Current operating lease liabilities 1,175,109
Accrued expenses 916,509 579,203
Customer deposits and other liabilities 165,404 97,837
Total current liabilities 4,808,939 4,604,637
Notes payable, related party, less current portion 8,554,980
Long-term operating lease liabilities, less current portion 2,445,301
Total liabilities 15,809,220 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: Preferred stock, $0.01 par value; 5,000,000 shares authorized; 0 shares issued and outstanding 269,244 269,244
Additional paid-in capital 40,172,677 40,172,677
Accumulated deficit (29,247,747) (32,028,460)
Total stockholders' equity 11,194,174 8,413,461
Total liabilities and stockholders' equity $ 27,003,394 $ 13,018,098