Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 897,246	$ 1,272,208
Trade receivables, net of allowances	696,924	767,761
Trade receivables, related party		39,215
Inventories	9,422,631	8,597,690
Prepaid expenses	237,620	181,392
Note receivable, current	34,544	33,862
Total current assets	11,288,965	10,892,128
Property and equipment, net	1,406,750	1,690,872
Note receivable, long term	621,012	632,860
Intangible assets, net	212,417
Other assets	67,087	98,753
Total assets	13,596,231	13,314,613
Current Liabilities:
Current maturities of capital leases		2,352
Accounts payable - trade	612,107	776,800
Accounts payable - trade, related party	3,378,960	3,902,293
Accrued expenses	635,704	804,687
Customer deposits and other liabilities	593,298	72,705
Total current liabilities	5,220,069	5,558,837
Total liabilities	5,220,069	5,558,837
Commitments and contingencies
STOCKHOLDERS’ EQUITY
Common stock, $0.01 par value; 60,000,000 shares authorized 26,924,381 and 26,924,381 shares issued and outstanding	269,244	269,244
Additional paid-in capital	40,172,677	40,172,677
Accumulated deficit	(32,065,759)	(32,686,145)
Total stockholders equity	8,376,162	7,755,776
Total liabilities and stockholders equity	$ 13,596,231	$ 13,314,613