Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Operations (Unaudited)

v3.20.1
Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Sales $ 32,981,506 $ 13,087,222
Cost of sales 24,035,257 9,400,591
Gross profit 8,946,249 3,686,631
Operating expenses:    
Store operations 3,638,685 1,957,790
General and administrative 1,152,577 493,096
Share based compensation 4,115,068 80,278
Depreciation and amortization 359,142 146,624
Salaries and related expenses 1,797,760 659,332
Total operating expenses 11,063,232 3,337,120
(Loss) income from operations (2,116,983) 349,511
Other income (expense):    
Interest expense (7,181) (131,637)
Interest income 24,842 18,833
Other income (loss) 5,804 (7,286)
Total non-operating income (expense), net 23,465 (120,090)
Net (loss) income $ (2,093,518) $ 229,421
Net (loss) income per shares, basic $ (0.055) $ 0.01
Net (loss) income per shares, diluted $ (0.055) $ 0.01
Weighted average shares outstanding, basic 37,823,304 28,437,132
Weighted average shares outstanding, diluted 37,823,304 34,263,302