Annual report pursuant to Section 13 and 15(d)

Revenue Recognition (Tables)

v3.21.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2020
Revenue Recognition [Abstract]  
Schedule of disaggregation of revenues

    Year Ended
December 31,
2020
    Year Ended
December 31,
2019
 
Sales at company owned stores   $ 182,736,434     $ 74,969,830  
                 
E-commerce sales     10,629,045       4,763,738  
Total Revenues   $ 193,365,479     $ 79,733,568  
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, 12/31/2020     7,712,396       5,154,524  
Increase (decrease)   $ 3,257,1878       2,650,739  
                 
Opening balance, 1/1/2019   $ 862,397     $ 516,038  
Closing balance, 12/31/2019     4,455,209       2,503,785  
Increase (decrease)   $ 3,592,812     $ 1,987,747  
Schedule of long term trade receivables
    December 31, 2020     December 31, 2019  
Note receivable   $ 4,103,927     $ 1,501,288  
Allowance for losses     (292,050 )     -  
Notes receivable, net   $ 3,811,877       1,501,288  
Schedule of notes receivable balances
    December 31,
2020
    December 31,
2019
 
Note receivable   $ 1,166,428     $ 1,501,288  
Allowance for loses     (292,050 )     -  
Notes receivable, net   $ 874,378       1,501,288