Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue Recognition [Abstract]  
Schedule of disaggregation of revenues
    Three Months
Ended
March 31,
2020
    Three Months
Ended
March 31,
2019
 
Sales at company owned stores   $ 31,036,819     $ 12,405,923  
                 
E-commerce sales     1,944,687       681,299  
Total Revenues   $ 32,981,506     $ 13,087,222  
Schedule of customer trade receivables and customer deposit liability

    Receivables     Customer Deposit Liability  
Opening balance, 1/1/2020   $ 4,455,209     $ 2,503,785  
Closing balance, 3/31/2020     4,575,300       3,554,469  
Increase (decrease)   $ 120,091     $ 1,050,684  
                 
Opening balance, 1/1/2019   $ 862,397     $ 516,038  
Closing balance, 3/31/2019     1,077,706       697,582  
Increase (decrease)   $ 215,309     $ 181,544