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Note 4 - Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract]  
Condensed Balance Sheet [Table Text Block]
   

December 31, 2014

   

December 31, 2013

 

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