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Note 4 - Balance Sheet Components | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | 4. BALANCE SHEET COMPONENTS
|  | December 31, 201 7 |  |  | December 31, 20 1 6 |
INVENTORY |  |  |  |  |  |  |  |
On hand: |  |  |  |  |  |  |  |
Finished goods held for sale |  | $ | 34,824,728 |  |  | $ | 30,684,026 |
Raw materials and work in process |  |  | 1,138,316 |  |  |  | 1,034,041 |
Inventory in transit |  |  | 1,348,153 |  |  |  | 1,459,472 |
TOTAL |  | $ | 37,311,197 |  |  | $ | 33,177,539 |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |  |
Building |  | $ | 9,257,066 |  |  | $ | 9,105,286 |
Land |  |  | 1,451,132 |  |  |  | 1,451,132 |
Leasehold improvements |  |  | 1,615,464 |  |  |  | 1,350,916 |
Equipment and machinery |  |  | 6,447,776 |  |  |  | 5,991,343 |
Furniture and fixtures |  |  | 7,907,704 |  |  |  | 7,342,642 |
Vehicles |  |  | 539,339 |  |  |  | 295,033 |
|  |  | 27,218,481 |  |  |  | 25,536,352 |
Less: accumulated depreciation |  |  | (11,750,639 | ) |  |  | (9,884,559 | )
TOTAL |  | $ | 15,467,842 |  |  | $ | 15,651,793 |
ACCRUED EXPENSES AND OTHER LIABILITIES |  |  |  |  |  |  |  |
Accrued bonuses |  | $ | 1,748,236 |  |  | $ | 2,123,942 |
Accrued payroll |  |  | 630,259 |  |  |  | 689,150 |
Deferred revenue |  |  | 905,657 |  |  |  | 909,297 |
Sales and payroll taxes payable |  |  | 524,184 |  |  |  | 494,720 |
Inventory in transit |  |  | 1,067,143 |  |  |  | 1,432,590 |
Other |  |  | 77,998 |  |  |  | 287,488 |
TOTAL |  | $ | 4,953,477 |  |  | $ | 5,937,187 |
Depreciation expense was $1,873,484, $1,717,548, and $1,520,385 for the years ended December 31, 2017, 2016, and 2015, 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 |  | North America |  |  | International |  |  | Total |
2017 |  | $ | 2,378 |  |  | $ | 761 |  |  | $ | 3,139 |
2016 |  |  | 17,699 |  |  |  | (714 | ) |  |  | 16,985 |
2015 |  |  | 19,583 |  |  |  | 11,481 |  |  |  | 31,064 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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