Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Operations (Unaudited)

v3.19.1
Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Sales $ 13,087,222 $ 4,381,018
Cost of sales 9,400,591 3,191,402
Gross profit 3,686,631 1,189,616
Operating expenses:    
Store operations 1,957,790 892,858
General and administrative 493,096 363,778
Share based compensation 80,278 216,200
Depreciation and amortization 146,624 45,012
Salaries and related expenses 659,332 331,732
Total operating expenses 3,337,120 1,849,580
Net income (loss) from operations 349,511 (659,964)
Other income (expense):    
Other income 31,807
Other expense (7,286)
Interest income 18,833
Interest expense (6,691) (8,018)
Amortization of debt discount (124,946) (317,255)
Total non-operating income (expense), net (120,090) (293,466)
Net income (loss) $ 229,421 $ (953,430)
Net income (loss) per shares, basic $ 0.01 $ (0.05)
Net income (loss) per shares, diluted $ 0.01 $ (0.05)
Weighted average shares outstanding, basic 28,844,552 18,419,519
Weighted average shares outstanding, diluted 34,263,302 18,419,519