Business Combinations and Asset Acquisition (Tables)

12 Months Ended

Dec. 31, 2018

Business Combinations [Abstract]

Schedule of discontinued operations

The loss from discontinued operations in the consolidated statements of operations includes the following:

	Years Ended
	December 31, 2018			December 31, 2017
Net sales	$	5,826,580		$	6,265,779
Cost of goods sold		(5,763,024	)		(5,522,832	)
Operating expenses		(759,339	)		(808,952	)
Impairment of long-lived assets		(1,150,211	)		-
Interest expense		(20,081	)		(22,377	)
Pretax loss from discontinued operations		(1,866,075	)		(88,382	)
Income tax (provision) benefit		4,565			(14,872	)
Loss from discontinued operations	$	(1,861,510	)	$	(103,254	)

The carrying amount of assets and liabilities included in discontinued operations comprise the following:

	December 31, 2018		December 31, 2017
Accounts receivable	$	289,967	$	814,928
Prepaid expenses		1,693		24,304
Inventories		399,677		293,724
Property, plant and equipment		1,031,865		1,419,570
Deposits		36,898		39,805
Goodwill		-		885,295
Other intangible assets, net		-		120,375
Total assets classified as discontinued operations	$	1,760,100	$	3,598,100
Accounts payable and accrued expenses	$	410,563	$	474,713
Notes payable		175,456		239,772
Total liabilities classified as discontinued operations	$	586,019	$	714,485