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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 238,760 $ 333,880
Accounts receivable, net 2,453,455 549,568
Vendor deposits 294,960
Inventories, net 1,615,432 487,690
Prepaid expenses and other current assets 1,123,486 145,978
TOTAL CURRENT ASSETS 5,726,093 1,517,116
Property and equipment, net 3,367,427 4,491,089
Operating lease right of use assets 2,565,835
Goodwill 4,998,182 22,166
Intangible assets, net 1,893,577 21,533
Deferred tax asset 635,503
Other assets 45,375 375
TOTAL ASSETS 19,231,992 6,052,279
CURRENT LIABILITIES    
Accounts payable and accrued expenses 4,017,630 1,210,984
Floor plan payable 10,581 109,100
Current portion of operating lease liability 485,773
Advances, related party 181,333 174,333
Lines of credit 1,250,930
Note payable - related party 119,400 117,000
Notes payable - current portion 5,367,539 293,641
Uncertain tax liability 8,000
Warrant liability 122,344
Convertible promissory note – current portion 584,943
Customer deposits 4,164,296
Current portion of financing lease liability 358,584 299,157
TOTAL CURRENT LIABILITIES 16,663,353 2,212,215
Non-current notes-payable 3,262,434
Operating lease liability - long term, net of current portion 2,080,062
Notes payable - long term, net of current portion 3,256,469 1,025,000
Contingent note payable 49,248
Non-current deferred tax liability 364,601
Accrued expenses - long term, related party 905,780 451,857
Financing lease liability, net of current portion 275,874 763,239
TOTAL LIABILITIES 23,230,786 8,079,346
SHAREHOLDERS' DEFICIT    
Allocation shares, 1,000 shares issued and outstanding 1,000 1,000
Common Shares, 500,000,000 shares authorized, 3,165,625 and 3,115,625 shares issued and outstanding as of December 31, 2019 and 2018, respectively 3,165 3,115
Additional paid-in capital 442,014 11,891
Accumulated deficit (4,402,043) (2,155,084)
TOTAL SHAREHOLDERS' DEFICIT (3,955,864) (2,139,078)
NONCONTROLLING INTERESTS (42,930) 112,011
TOTAL SHAREHOLDERS' DEFICIT (3,998,794) (2,027,067)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 19,231,992 $ 6,052,279