Supplemental Disclosures of Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2019

Supplemental Cash Flow Information [Abstract]

Supplemental disclosures of cash flow information

	For the Nine Months Ended September 30,
	2019			2018
Interest paid	$	815,021		$	413,018
Income tax paid		-			-
Business Combinations:
Current Assets	$	3,308,301		$	-
Property and equipment		206,612			-
Working capital adjustment receivable		554,636			-
Assumed liabilities		(4,668,977	)		-
Goodwill		6,531,560			-
Cash acquired in acquisition of Goedeker		1,135,368			-
Financing:
Term Loan		1,500,000			-
Debt discount financing costs		(178,000	)		-
Warrant feature upon issuance of term loan		(229,244	)		-
Term loan, net		1,092,756			-
Line of Credit		754,682			-
Debt discount on line of credit		(128,682	)		-
Issuance of common shares on promissory note		(137,500	)		-
Line of Credit, net		488,500			-
Promissory Note		714,286			-
Promissory Note original issue and debt discount		(79,286	)		-
Warrants issued in conjunction with notes payable		(292,673	)		-
Promissory Note, net		342,327			-
9% Subordinated Promissory Note		4,700,000			-
Debt discount financing costs		(215,500	)		-
9% Subordinated Promissory Note, net		4,484,500			-
Warrant liability		229,244			-
Additional Paid in Capital – common shares and warrants issued	$	430,173		$	-
Operating lease, ROU assets and liabilities	$	3,325,558		$	-