CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 804,715	$ 778,447
Accounts receivable, net of allowance of $499,099 and $1,682,995, respectively	6,570,382	6,508,286
Inventories, net of allowance of $1,110,742 and $1,134,013, respectively	10,626,769	11,426,828
Prepaid expenses and other current assets	32,466	23,018
Total current assets	18,034,332	18,736,579
Property and equipment, net	16,895	14,747
Security deposit		3,822
Deferred tax asset	375,278
Goodwill	820,650	820,650
Total assets	19,247,155	19,575,798
Current liabilities:
Accounts payable	2,588,091	2,452,922
Accrued expenses	1,830,679	3,068,054
Notes payable - related parties	150,000	150,000
Revolving line of credit	3,415,351	3,305,347
Total current liabilities	7,984,121	8,976,323
Earn-out liability	19,244,543
Total liabilities	27,228,664	8,976,323
Commitments and contingencies
Stockholders’ equity (deficit):
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value; 100,000,000 shares authorized; 69,158,308 issued and 65,890,808 outstanding at December 31, 2017 and 15,890,808 issued and outstanding at December 31, 2016	671,583	158,908
Additional paid-in capital	(8,653,092)	10,440,567
Total stockholders’ equity (deficit)	(7,981,509)	10,599,475
Total liabilities and stockholders’ equity (deficit)	$ 19,247,155	$ 19,575,798

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.