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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
 [1]
Cash flows from operating activities:    
Net loss $ (2,375,483) $ (240,325)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Amortization of debt discount 16,830
Change in allowance for doubtful accounts (10,378) (30,247)
Change in allowance for sales returns 134,519
Change in inventory reserve (6,577)
Stock compensation expense 84,531
Depreciation and amortization 374,910
Changes in operating assets and liabilities:    
Accounts receivable – trade (344,086) (1,166,219)
Accounts receivable – related party (36,990)
Inventories 1,653,458 1,439,786
Prepaid expenses and other current assets (741,348) 143,017
Other assets 30,956
Accounts payable and accrued expenses (113,988) (687,305)
Accounts payable and accrued expenses – related parties 1,488,480 484,094
Deferred revenues 55,851
Other short-term liabilities (1,719)
Accrued interest on long-term debt – related parties 78,684 13,296
Net cash provided by (used in) operating activities 307,810 (64,063)
Cash flows from financing activities:    
Proceeds from subscription receivable 1,750
Distributions to the member (780,375)
Proceeds from short-term debt – related parties 245,000
Proceeds from convertible note payable 1,000,000
Principal payments on short-term debt (720,291)
Principal payments on short-term debt – related parties (195,000)
Payments on convertible note payable – related party (60,000)
Net cash provided by (used in) financing activities 84,709 (593,625)
Effect of currency exchange rates (24,449)
Net increase (decrease) in cash and cash equivalents 368,070 (657,688)
Cash and cash equivalents, beginning of the period 456,502 994,103
Cash and cash equivalents, end of the period 824,572 336,415
Supplemental cash flows disclosures:    
Cash paid for interest 136,366 140,862
Cash paid for income taxes
Non-cash investing and financing activities:    
Issuance of note payable and long-term convertible note payable to acquire Mimio 5,425,000
Issuance of Series B Preferred Stock for the acquisition of Genesis 100
Issuance of Class A common shares to settle accounts payable – related parties $ 1,500,000
[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis