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Note 4 - Balance Sheet Components | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | 4. BALANCE SHEET COMPONENTS
|  | December 31, 2016 |  |  | December 31, 20 15 |
INVENTORY |  |  |  |  |  |  |  |
On hand: |  |  |  |  |  |  |  |
Finished goods held for sale |  | $ | 30,684,026 |  |  | $ | 30,487,764 |
Raw materials and work in process |  |  | 1,034,041 |  |  |  | 1,284,567 |
Inventory in transit |  |  | 1,459,472 |  |  |  | 1,812,208 |
TOTAL |  | $ | 33,177,539 |  |  | $ | 33,584,539 |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |  |
Building |  | $ | 9,105,286 |  |  | $ | 9,232,066 |
Land |  |  | 1,451,132 |  |  |  | 1,451,132 |
Leasehold improvements |  |  | 1,350,916 |  |  |  | 1,192,761 |
Equipment and machinery |  |  | 5,991,343 |  |  |  | 5,086,770 |
Furniture and fixtures |  |  | 7,342,642 |  |  |  | 6,889,642 |
Vehicles |  |  | 295,033 |  |  |  | 139,837 |
|  |  | 25,536,352 |  |  |  | 23,992,208 |
Less: accumulated depreciation |  |  | (9,884,559 | ) |  |  | (8,297,155 | )
TOTAL |  | $ | 15,651,793 |  |  | $ | 15,695,053 |
ACCRUED EXPENSES AND OTHER LIABILITIES |  |  |  |  |  |  |  |
Accrued bonuses |  | $ | 2,123,942 |  |  | $ | 2,631,971 |
Accrued payroll |  |  | 689,150 |  |  |  | 255,058 |
Deferred revenue |  |  | 909,297 |  |  |  | 902,236 |
Sales and payroll taxes payable |  |  | 494,720 |  |  |  | 383,657 |
Inventory in transit |  |  | 1,432,590 |  |  |  | 1,542,352 |
Other |  |  | 287,488 |  |  |  | 330,278 |
TOTAL |  | $ | 5,937,187 |  |  | $ | 6,045,552 |
Depreciation expense was $1,717,548, $1,520,385, and $1,391,422 for the years ended December 31, 2016, 2015, and 2014, respectively. Loss (gain) from abandonment and/or disposal of assets, which is included in operating expenses, is as follows, by segment:
Year ended December 31 |  | Wholesale |  |  | Retail |  |  | International |  |  | Total |
2016 |  | $ | 13,706 |  |  | $ | 3,993 |  |  | $ | ( 714 | ) |  | $ | 16,985 |
2015 |  |  | 10,361 |  |  |  | 9,222 |  |  |  | 11,481 |  |  |  | 31,064 |
2014 |  |  | 7,681 |  |  |  | 11,089 |  |  |  | 47 |  |  |  | 18,820 |

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