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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 4,180,799 $ 10,642,877
Trade receivables 1,867,871 1,064,078
Inventories 11,565,655 11,017,459
Prepaid expenses and current assets 1,460,879 765,146
Total current assets 19,075,204 23,489,560
Property and equipment, net 4,804,585 1,758,130
Right-of-use assets 1,180,632
Intangible assets, net 3,065,039 285,676
Goodwill 28,182 28,182
Other assets, net 985,685 796,260
Total Assets 29,139,327 26,357,808
Current liabilities:    
Accounts payable 2,062,039 1,984,690
Accrued liabilities 507,470 386,166
Deferred revenue 97,345 1,728
Current portion of lease liabilities 662,700
Current portion of notes payable 580,647
Total current liabilities 3,910,201 2,372,584
Lease liability - less current portion 712,743
Secured trade credit facility, net of debt issuance costs 2,940,971 2,934,106
Notes payable - less current portion and debt discount 3,615,306 2,300,000
Total liabilities 11,179,221 7,606,690
Commitments and contingencies (Note 12)
Stockholders' equity:    
Common stock, $0.0001 par value; 15,000,000 shares authorized; 9,110,635 and 8,764,085 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 911 876
Additional paid-in capital 48,228,617 45,888,872
Accumulated deficit (30,269,422) (27,138,630)
Total Eastside Distilling, Inc. Stockholders' Equity 17,960,106 18,751,118
Total Liabilities and Stockholders' Equity $ 29,139,327 $ 26,357,808