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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