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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 27,373,737 $ 28,212,635
Accounts receivable, net 7,924,338 7,843,917
Inventories 7,627,270 8,871,254
Current assets of discontinued operations 744,403 2,477,813
Prepaid and other current assets 2,085,230 2,757,456
Total current assets 45,754,978 50,163,075
Non-current inventories 15,640,060 15,554,992
Property and equipment, net 631,534 747,796
Intangible assets, net 29,151,228 30,920,324
Goodwill 882,000 882,000
Deferred tax assets, net 21,802 21,802
Operating lease right-of-use assets 2,502,850 2,960,569
Other assets 2,939,003 3,298,725
Total assets 97,523,455 104,549,283
Current liabilities:    
Accounts payable 10,829,982 9,993,578
Current liabilities of discontinued operations 0 1,918,868
Operating lease current liabilities 967,656 920,431
Other current liabilities 10,866,765 11,317,358
Total current liabilities 22,664,403 24,150,235
Revolving line of credit 17,000,000.0 18,500,000
Operating lease noncurrent liabilities 1,580,203 2,076,472
Other long-term liabilities 7,867,679 8,737,323
Total liabilities 49,112,285 53,464,030
Commitments and contingencies
Shareholders’ equity:    
Common stock—no par value; 100,000,000 shares authorized; 15,555,865 and 15,723,075 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 49,246,129 49,914,478
Retained earnings (deficit) (765,500) 1,208,395
Total shareholders’ equity 48,480,629 51,122,873
Noncontrolling interests (69,459) (37,620)
Total equity 48,411,170 51,085,253
Total liabilities and equity $ 97,523,455 $ 104,549,283