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CONSOLIDATED BALANCE SHEET - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets: |  |  |
Cash and Cash Equivalents | [1] | $ 5,198,842 | $ 897,223
Accounts Receivable - net | [1] | 3,716,701 | 1,494,658
Other Receivables | [1] | 198,951 | 0
Inventories (Note 3) | [1] | 3,781,515 | 2,315,214
Vendor Deposits (Note 4) | [1] | 388,712 | 141,052
Prepaid Expenses | [1] | 421,305 | 187,664
Total Current Assets | [1] | 13,706,027 | 5,035,811
Property and Equipment - net (Note 5) | [1] | 1,298,103 | 1,367,864
Other Assets: |  |  |
Intangible Assets - net (Note 6) | [1] | 722,916 | 939,010
Operating Lease - Right of Use Asset (Note 7) | [1] | 631,527 | 674,471
Capitalized Software Development Costs (Note 8) | [1] | 52,377 | 94,278
Other Assets | [1] | 358,935 | 114,033
Total Other Assets | [1] | 1,765,755 | 1,821,792
Total Assets | [1] | 16,769,885 | 8,225,467
Current Liabilities: |  |  |
Accounts Payable | [1] | 1,501,469 | 713,222
Accrued Expenses and Other Current Liabilities (Note 14) | [1] | 501,849 | 450,112
Accrued Interest (Note 10) | [1] | 0 | 66,667
Customer Deposits | [1] | 118,880 | 0
Current Portion of Long-Term Operating Lease | [1] | 81,223 | 71,510
Convertible Notes Payable, net of discount of $0 at December 31, 2019 (Note 10) | [1] | 0 | 5,000,000
Total Current Liabilities | [1] | 2,203,421 | 6,301,511
Long-Term Liabilities: |  |  |
Loan Payable (Note 16) | [1] | 410,700 | 0
Long-Term Operating Lease, Net of Current Portion (Note 7) | [1] | 953,190 | 1,034,413
Total Long-Term Liabilities | [1] | 1,363,890 | 1,034,413
Total Liabilities | [1] | 3,567,311 | 7,335,924
Commitments and Contingencies | [1] | 0 | 0
Shareholders' Equity: |  |  |
Common stock; par value $0.01 per share, 250,000,000 shares authorized: 16,761,513 and 15,587,552 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively. | [1] | 167,615 | 155,875
Additional Paid-in Capital | [1] | 52,142,399 | 44,232,274
Accumulated Deficit | [1] | (39,108,078) | (43,499,244)
Total Stockholders' Equity | [1] | 13,202,574 | 889,543
Total Liabilities and Stockholders' Equity | [1] | 16,769,885 | 8,225,467
Series A Preferred Stock |  |  |
Shareholders' Equity: |  |  |
Cumulative Convertible Preferred Stock | [1] | 638 | 638
Series B Preferred Stock |  |  |
Shareholders' Equity: |  |  |
Cumulative Convertible Preferred Stock | [1] | $ 0 | $ 0
[1] | Share amounts with respect to the common stock and Convertible Series A Preferred Stock have been retroactively restated to reflect the reverse split thereof, which was effected as of the close of business on September 10, 2020. Refer to Note 11 - Equity for further information.

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