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v3.20.2

Discontinued Operations (Details) - USD ($) | Jun. 30, 2020 | Dec. 31, 2019 | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 1,691,289 | $ 483,383 | $ 850,964 | $ 769,619
Accounts receivable | 2,225,091 | 2,438,254 |  |
Inventories, net | 2,485,795 | 2,481,511 |  |
Prepaid expenses and other current assets | 1,110,350 | 1,324,161 |  |
Total current assets classified as held for sale | 11,491,112 | 11,071,257 |  |
Property and equipment, net | 1,694,220 | 1,787,393 |  |
Right-of-use assets | 3,930,609 | 4,177,590 |  |
Total assets classified as held for sale | 40,494,155 | 42,750,408 | $ 50,503,348 |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 13,571,731 | 14,284,563 |  |
Operating lease liability, current | 471,651 | 484,819 |  |
Other current liabilities | 3,018,344 | 1,545,210 |  |
Total current liabilities classified as held for sale | 32,309,997 | 30,221,332 |  |
Long term liabilities |  |  |  |
Operating lease liability, non-current | 3,505,559 | 3,726,493 |  |
Total liabilities classified as held for sale | 37,463,351 | 35,801,458 |  |
Discontinued Operations [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents |  | 5,170 |  |
Accounts receivable |  | 83,885 |  |
Inventories, net |  | 60,341 |  |
Prepaid expenses and other current assets |  | 131,956 |  |
Total current assets classified as held for sale |  | 281,352 |  |
Property and equipment, net |  | 504,802 |  |
Right-of-use assets |  | 1,098,466 |  |
Total assets classified as held for sale |  | 1,884,620 |  |
Current liabilities |  |  |  |
Accounts payable and accrued expenses | 788,314 | 881,601 |  |
Operating lease liability, current | 265,920 | 229,574 |  |
Other current liabilities | 461,738 | 482,375 |  |
Total current liabilities classified as held for sale | 1,515,972 | 1,593,550 |  |
Long term liabilities |  |  |  |
Operating lease liability, non-current | 843,020 | 951,072 |  |
Total liabilities classified as held for sale | $ 2,358,992 | $ 2,544,622 |  |

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