Note 4 - Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Condensed Balance Sheet [Table Text Block]

	December 31, 201 8			December 31, 20 1 7
INVENTORY
On hand:
Finished goods held for sale	$	31,718,769		$	34,824,728
Raw materials and work in process		917,966			1,138,316
Inventory in transit		1,119,541			1,348,153
Merchandise expected to be returned		111,000			-
TOTAL	$	33,867,276		$	37,311,197
PROPERTY AND EQUIPMENT
Building	$	9,257,066		$	9,257,066
Land		1,451,132			1,451,132
Leasehold improvements		1,845,767			1,615,464
Equipment and machinery		6,594,487			6,447,776
Furniture and fixtures		8,335,926			7,907,704
Vehicles		521,185			539,339
		28,005,563			27,218,481
Less: accumulated depreciation		(13,606,266	)		(11,750,639	)
TOTAL	$	14,399,297		$	15,467,842

ACCRUED EXPENSES AND OTHER LIABILITIES	December 31, 2018		December 31, 2017
Accrued bonuses	$	1,158,899	$	1,748,236
Accrued payroll		711,818		630,259
Deferred revenue		647,277		905,657
Unearned gift card revenue		195,901		-
Estimated returns		184,000		-
Sales and payroll taxes payable		491,775		524,184
Inventory in transit		763,350		1,067,143
Exit obligations		150,529		-
Accrued severance		367,837		-
Other accrued expenses		268,443		77,998
TOTAL	$	4,939,829	$	4,953,477

Disposal Groups, Including Discontinued Operations [Table Text Block]

Year ended December 31	North America			International			Total
2018	$	(992	)	$	2,313		$	1,321
2017		2,378			761			3,139
2016		17,699			(714	)		16,985