Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Operations (Unaudited)

v3.8.0.1
Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Sales $ 4,381,018 $ 2,583,925
Cost of sales 3,191,402 1,903,065
Gross profit 1,189,616 680,860
Operating expenses:    
Store operations 892,858 541,902
General and administrative 363,778 187,153
Share based compensation 216,200 77,000
Depreciation and amortization 45,012 20,523
Salaries and related expenses 331,732 136,440
Total operating expenses 1,849,580 963,018
Loss from operations (659,964) (282,158)
Other income (expense):    
Other income 31,807
Other expense
Amortization of debt discount (317,255)
Interest expense (8,018) (1,151)
Total non-operating expense, net (293,466) (1,151)
Net loss $ (953,430) $ (283,309)
Net loss per shares, basic and diluted $ (0.05) $ (0.02)
Weighted average shares outstanding, basic and diluted 18,419,519 12,115,322