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 |
|
|