Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Cash flows from operating activities:
Net loss	$ (1,905,189)	$ (342,760)	[1]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Change in inventory reserve	(15,083)	19,033	[1]
Change in allowance for doubtful accounts	24,194	59,164	[1]
Change in allowance for sales returns	283,145		[1]
Depreciation and amortization	559,267	163,101	[1]
Stock compensation expense	50,046	13,531	[1]
Debt extension fees		350,000	[1]
Amortization of debt discount		16,830	[1]
Write-off of fixed asset	7,225		[1]
Changes in operating assets and liabilities:
Accounts receivable – trade	(2,531,830)	(1,197,040)	[1]
Accounts receivable – related party		(594,454)	[1]
Inventories	1,808,094	2,111,542	[1]
Prepaid expenses and other current assets	(991,595)	166,753	[1]
Other assets	23,291	(626)	[1]
Accounts payable and accrued expenses	(29,574)	(830,311)	[1]
Accounts payable and accrued expenses – related parties	2,169,107	226,385	[1]
Deferred revenues	(125,478)	(22,501)	[1]
Other short-term liabilities	(1,689)	18,529	[1]
Accrued interest on long-term debt – related parties	79,342	27,178	[1]
Net cash provided by (used in) operating activities	(596,727)	184,354	[1]
Cash flows from investing activities:
Cash acquired through acquisition of Boxlight Group		357,573	[1]
Payments for purchase of property, equipment and other assets		(11,706)	[1]
Net cash provided by investing activities		345,867	[1]
Cash flows from financing activities:
Proceeds from short-term debt	4,301,268	3,408,080	[1]
Principal payments on short-term debt	(4,157,849)	(4,520,542)	[1]
Proceeds from short-term debt – related parties		245,000	[1]
Principal payments on short-term debt – related parties	(195,000)		[1]
Proceeds from convertible note payable – related parties	1,000,000		[1]
Principal payments on convertible note payable – related parties		(60,000)	[1]
Proceeds from issuance of common stock		1,000,003	[1]
Proceeds from issuance of common stock upon exercise of options	29
Proceeds from subscription receivable		1,750	[1]
Distributions to the member		(780,375)	[1]
Net cash provided by (used in) financing activities	948,448	(706,084)	[1]
Effect of currency exchange rates	(43,285)	9,418	[1]
Net increase (decrease) in cash and cash equivalents	326,679	(166,445)	[1]
Cash and cash equivalents, beginning of the period	456,502	994,103	[1]
Cash and cash equivalents, end of the period	783,181	827,658	[1]
Supplemental cash flows disclosures:
Cash paid for interest	300,916	278,931	[1]
Cash paid for income taxes			[1]
Non-cash investing and financing activities:
Forgiveness of short-term debt-related parties by LLC-Delaware		222,370	[1]
Issuance of note payable to settle accounts payable		2,235,507	[1]
Issuance of note payable and long-term convertible note payable to acquire Mimio		5,425,000	[1]
Issuance of Series B Preferred Stock for the acquisition of Genesis		100	[1]
Issuance of Series C Preferred Stock for the acquisition of Boxlight Group		14,391,104	[1]
Issuance of Class A common shares to settle accounts payable – related parties	1,500,000		[1]
Issuance of Class A common shares to settle long term convrtible notes payable-related parties	$ 4,140,127

[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis