Condensed Consolidated Statements Of Cash Flows (Unaudited) - USD ($)	3 Months Ended
Mar. 31, 2019	Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (345,340)	$ (190,641)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	10,830	9,133
Stock based compensation expense	11,025	28,875
Provision (benefit) for deferred income tax	(12,000)	9,000
(Decrease) in accrued sales allowance	(191,468)	(20,635)
(Increase) decrease in accounts receivable, net	2,093,279	(1,689,880)
Decrease in inventories	(10,196)	(77,950)
Decrease in prepaid expenses	(167,152)	(160,569)
(Increase) in deposits	(388)
Increase (decrease) in accounts payable and accrued liabilities	277,389	(843,679)
(Decrease) in deferred rent incentive	(25,017)
(Decrease) in income tax payable		(613,088)
(Increase) in income tax refundable		113,912
Net cash provided by (used in) operating activities	(2,190,900)	193,452
CASH FLOWS FROM FINANCING ACTIVITIES:
Repurchase of Shares	8,615
Net cash (used in) financing activities	(8,615)
Net Increase (Decrease) in Cash	(2,199,515)	193,452
Cash at Beginning of Period	3,822,359	3,668,196
Cash at End of Period	1,622,844	3,861,648
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the period for: Interest
Cash paid during the period for: Income taxes		$ 700,000

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