Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018	[1]
CURRENT ASSETS:
Cash and cash equivalents	$ 11,273,943	$ 24,070,351
Short-term Investments	9,049,510	0
Accounts receivable-trade, net of allowance for doubtful accounts of $6,132 and $15,703 at June 30, 2019 and December 31, 2018, respectively	428,733	408,170
Inventory	26,189,055	33,302,549
Prepaid income taxes	1,963,446	419,908
Prepaid expenses	1,188,274	1,283,795
Other current assets	162,563	331,805
Total current assets	50,255,524	59,816,578
Property and equipment, at cost	27,531,023	28,140,345
Less accumulated depreciation	(14,032,058)	(13,625,261)
Property and equipment, net	13,498,965	14,515,084
Operating lease assets	15,657,859	0
Deferred income taxes	467,848	1,092,293
Goodwill	958,817	954,765
Other intangibles, net of accumulated amortization of $692,202 and $690,869 at June 30, 2019 and December 31, 2018, respectively	15,167	16,500
Other assets	374,902	386,107
TOTAL ASSETS	81,229,082	76,781,327
CURRENT LIABILITIES:
Accounts payable-trade	1,544,580	2,154,394
Accrued expenses and other liabilities	2,890,612	5,401,508
Operating lease liabilities	3,993,352	0
Current maturities of long-term debt	0	519,516
Total current liabilities	8,428,544	8,075,418
Uncertain tax positions	1,415,715	1,415,715
Other non-current liabilities	556,260	555,296
Operating lease liabilities, non-current	12,204,359	0
Long-term debt, net of current maturities	0	8,448,502
COMMITMENTS AND CONTINGENCIES (Note 7)
STOCKHOLDERS' EQUITY:
Preferred stock, $0.10 par value; 20,000,000 shares authorized; none issued or outstanding; attributes to be determined on issuance	0	0
Common stock, $0.0024 par value; 25,000,000 shares authorized; 10,354,563 and 10,353,155 shares issued at June 30, 2019 and December 31, 2018	24,851	24,848
Paid-in capital	4,644,896	4,267,138
Retained earnings	64,758,706	64,476,378
Treasury stock at cost (1,422,339 and 1,292,594 shares at June 30, 2019 and December 31, 2018, respectively)	(9,761,890)	(9,037,783)
Accumulated other comprehensive loss (net of tax of $485,250 and $480,112 at June 30, 2019 and December 31, 2018, respectively)	(1,042,359)	(1,444,185)
Total stockholders' equity	58,624,204	58,286,396
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 81,229,082	$ 76,781,327

[1] As described in Note 2 to these Consolidated Financial Statements, we have restated the Consolidated Financial Statements.