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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 479,560 $ 1,453,941
Trade receivables, net of allowances 169,951 94,345
Inventories 10,315,661 9,765,094
Prepaid expenses 266,630 81,094
Total current assets 11,231,802 11,394,474
Property and equipment, net 1,274,714 1,320,863
Intangible assets, net 235,350 234,350
Right-of -use assets from operating leases 1,887,256
Other assets 68,862 68,411
Total assets 14,697,984 13,018,098
Current Liabilities:    
Accounts payable - trade 358,609 838,624
Accounts payable - trade, related party 3,075,120 3,088,973
Current operating lease liabilities 452,820
Accrued expenses 494,350 579,203
Customer deposits and other liabilities 54,705 97,837
Total current liabilities 4,435,604 4,604,637
Long-term operating lease liabilities 1,494,284
Total liabilities 5,929,888 4,604,637
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,381 shares issued and outstanding 269,244 269,244
Additional paid-in capital 40,172,677 40,172,677
Accumulated deficit (31,673,825) (32,028,460)
Total stockholders' equity 8,768,096 8,413,461
Total liabilities and stockholders' equity $ 14,697,984 $ 13,018,098