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Note 4 - Schedule of Balance Sheet Components (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
On hand: |  |
Finished goods held for sale | $ 30,487,764 | $ 31,257,820
Raw materials and work in process | 1,284,567 | 1,118,506
Inventory in transit | 1,812,208 | 499,166
TOTAL | 33,584,539 | 32,875,492
PROPERTY AND EQUIPMENT |  |
Building | 9,232,066 | 9,232,066
Land | 1,451,132 | 1,451,132
Leasehold improvements | 1,192,761 | 775,803
Equipment and machinery | 5,086,770 | 4,978,426
Furniture and fixtures | 6,889,642 | 5,589,989
Vehicles | 139,837 | 172,527
| 23,992,208 | 22,199,943
Less: accumulated depreciation | (8,297,155) | (7,037,665)
TOTAL | 15,695,053 | 15,162,278
PREPAID EXPENSES |  |
Prepaid insurance | 230,990 | $ 214,129
Prepaid interest | 3,876 |
Prepaid postage | 97,801 | $ 114,681
Prepaid advertising | 384,019 | 335,764
Prepaid rent | 81,797 | 84,794
Prepaid supplies/equipment | 199,466 | 147,215
Prepaid licenses/dues | 117,007 | 129,781
Prepaid IT services | 316,761 | 210,032
Prepaid other | 83,170 | 112,256
TOTAL | 1,514,887 | 1,348,652
OTHER CURRENT ASSETS |  |
Accounts receivable – employees | 30,336 | 78,210
Accounts receivable – other | 15,921 | 15,144
Payments for merchandise not received | 23,940 | 64,404
TOTAL | 70,197 | 157,758
OTHER ASSETS |  |
Security deposits - utilities, locations, etc. | 77,684 | 77,979
Leather art collection | 252,000 | 252,000
TOTAL | 329,684 | 329,979
ACCRUED EXPENSES AND OTHER LIABILITIES |  |
Accrued bonuses | 2,631,971 | 2,820,774
Accrued payroll | 255,058 | 407,945
Deferred revenue | 902,236 | 934,868
Sales and payroll taxes payable | 383,657 | 490,749
Inventory in transit | 1,542,352 | 447,612
Other | 330,278 | 292,566
TOTAL | $ 6,045,552 | $ 5,394,514

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