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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash $ 23,203,230 $ 22,202,706
Accounts receivable 2,157,108 2,236,127
Inventory 5,754,748 4,856,265
Prepaid expenses and other current assets 4,874,704 5,811,332
Total current assets 35,989,790 35,106,430
Property and equipment, net 13,700,876 11,470,360
Intangible assets 262,966 237,752
Deferred tax assets 2,314,907 1,099,800
Other assets 267,707 267,707
Total assets 52,536,246 48,182,049
Current liabilities    
Accounts payable 40,591,938 35,631,913
Customer deposits 15,497,857 16,185,648
Accrued expenses 6,221,330 5,468,570
Other current liabilities 3,930,841 3,592,782
Notes payable, current portion 19,706
Total liabilities 66,241,966 60,898,619
COMMITMENTS AND CONTINGENCIES (Note 5)
SHAREHOLDERS' DEFICIT    
Preferred stock, $0.0001 par value per share;1,000,000 shares authorized and 0 issued and outstanding
Common stock, $0.0001 par value per share; 10,000,000 Class F shares authorized and 0 issued and outstanding
100,000,000 Class A shares authorized and 33,965,804 and 32,873,457 issued and outstanding, as of December 31, 2021 and 2020, respectively 3,396 3,287
Additional paid in capital 6,973,541
Accumulated deficit (20,682,657) (12,719,857)
Total shareholders' deficit (13,705,720) (12,716,570)
Total liabilities and shareholders' deficit $ 52,536,246 $ 48,182,049