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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 1,674,329 $ 1,453,941
Trade receivables, net of allowances 1,451,039 94,345
Inventories 11,112,806 9,765,094
Prepaid expenses 388,925 81,094
Total current assets 14,627,099 11,394,474
Property and equipment, net 1,472,590 1,320,863
Goodwill 4,723,110
Intangible assets, net 235,600 234,350
Right-of -use assets from operating leases 4,016,743
Other assets 241,822 68,411
Total assets 25,316,964 13,018,098
Current Liabilities:    
Accounts payable - trade 1,074,342 838,624
Accounts payable - trade, related party 3,088,973
Notes payable, related party 272,587
Current operating lease liabilities 1,140,852
Accrued expenses 959,173 579,203
Customer deposits and other liabilities 28,972 97,837
Total current liabilities 3,475,926 4,604,637
Notes payable, related party, less current portion 9,501,760
Long-term operating lease liabilities, less current portion 2,981,655
Total liabilities 15,959,341 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 (31,084,298) (32,028,460)
Total stockholders' equity 9,357,623 8,413,461
Total liabilities and stockholders' equity $ 25,316,964 $ 13,018,098