Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue Recognition [Abstract]  
Schedule of disaggregation of revenues

    Three Months
Ended
September 30,
2020
    Three Months
Ended
September 30,
2019
 
Sales at company owned stores   $ 52,079,735     $ 20,396,810  
                 
E-commerce sales     2,927,740       1,381,677  
Total Revenues   $ 55,007,475     $ 21,778,487  

 

    Nine Months
Ended
September 30,
2020
    Nine Months
Ended
September 30,
2019
 
Sales at company owned stores   $ 123,992,048     $ 51,249,782  
                 
E-commerce sales     7,448,772       3,099,310  
Total Revenues   $ 131,440,820     $ 54,349,092  
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, 9/30/2020     5,246,521       2,469,581  
Increase (decrease)   $ 791,312       (34,204 )
                 
Opening balance, 1/1/2019   $ 862,397     $ 516,038  
Closing balance, 9/30/2019     2,170,362       927,134  
Increase (decrease)   $ 1,307,965     $ 411,096