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Note 4 - Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2014
Disclosure Text Block Supplement [Abstract] |
Condensed Balance Sheet [Table Text Block] |
|  | December 31, 201 4 |  |  | December 31, 20 13 |
INVENTORY |  |  |  |  |  |  |  |
On hand: |  |  |  |  |  |  |  |
Finished goods held for sale |  | $ | 31,257,820 |  |  | $ | 24,546,771 |
Raw materials and work in process |  |  | 1,118,506 |  |  |  | 853,200 |
Inventory in transit |  |  | 499,166 |  |  |  | 900,859 |
TOTAL |  | $ | 32,875,492 |  |  | $ | 26,300,830 |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |  |
Building |  | $ | 9,232,066 |  |  | $ | 9,232,066 |
Land |  |  | 1,451,132 |  |  |  | 1,451,132 |
Leasehold improvements |  |  | 775,803 |  |  |  | 527,637 |
Equipment and machinery |  |  | 4,978,426 |  |  |  | 4,321,509 |
Furniture and fixtures |  |  | 5,589,989 |  |  |  | 4,597,366 |
Vehicles |  |  | 172,527 |  |  |  | 161,280 |
|  |  | 22,199,943 |  |  |  | 20,290,990 |
Less: accumulated depreciation |  |  | (7,037,665 | ) |  |  | (5,863,280 | )
TOTAL |  | $ | 15,162,278 |  |  | $ | 14,427,710 |
PREPAID EXPENSES |  |  |  |  |  |  |  |
Prepaid insurance |  | $ | 214,129 |  |  | $ | 479,220 |
Prepaid postage |  |  | 114,681 |  |  |  | 89,702 |
Prepaid advertising |  |  | 335,764 |  |  |  | 309,908 |
Prepaid rent |  |  | 84,794 |  |  |  | 93,866 |
Prepaid supplies/equipment |  |  | 147,215 |  |  |  | 145,223 |
Prepaid licenses/dues |  |  | 129,781 |  |  |  | 120,476 |
Prepaid IT services |  |  | 210,032 |  |  |  | 315,099 |
Prepaid other |  |  | 112,256 |  |  |  | 56,150 |
TOTAL |  | $ | 1,348,652 |  |  | $ | 1,609,644 |
OTHER CURRENT ASSETS |  |  |  |  |  |  |  |
Accounts receivable – employees |  | $ | 78,210 |  |  | $ | 80,556 |
Accounts receivable – other |  |  | 15,144 |  |  |  | 257,932 |
Payments for merchandise not received |  |  | 64,404 |  |  |  | 140,105 |
TOTAL |  | $ | 157,758 |  |  | $ | 478,593 |
OTHER ASSETS |  |  |  |  |  |  |  |
Security deposits - utilities, locations, etc. |  | $ | 77,979 |  |  | $ | 89,959 |
Leather art collection |  |  | 252,000 |  |  |  | 252,000 |
TOTAL |  | $ | 329,979 |  |  | $ | 341,959 |
ACCRUED EXPENSES AND OTHER LIABILITIES |  |  |  |  |  |  |  |
Accrued bonuses |  | $ | 2,820,774 |  |  | $ | 2,741,003 |
Accrued payroll |  |  | 407,945 |  |  |  | 702,456 |
Deferred revenue |  |  | 934,868 |  |  |  | 864,104 |
Sales and payroll taxes payable |  |  | 490,749 |  |  |  | 423,340 |
Inventory in transit |  |  | 447,612 |  |  |  | 321,608 |
Other |  |  | 292,566 |  |  |  | 756,371 |
TOTAL |  | $ | 5,394,514 |  |  | $ | 5,808,882 |

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