Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Operations (Unaudited)

v3.10.0.1
Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Sales $ 8,406,255 $ 4,028,170 $ 19,939,572 $ 10,722,738
Cost of sales 6,249,129 2,912,328 14,863,600 7,775,718
Gross profit 2,157,126 1,115,842 5,075,972 2,947,020
Operating expenses:        
Store operations 1,415,150 800,861 3,456,960 2,098,201
General and administrative 375,002 237,884 1,137,910 644,708
Share based compensation 367,098 242,984 920,446 645,392
Depreciation and amortization 114,159 22,987 230,070 63,035
Salaries and related expenses 460,928 269,215 1,187,738 574,158
Total operating expenses 2,732,337 1,573,931 6,933,124 4,025,494
Loss from operations (575,211) (458,089) (1,857,152) (1,078,474)
Other income (expense):        
Interest expense 4,795 (3,419) (14,535) (7,181)
Interest income 23,584 53,211
Other income (loss) (1,214) 621 8,102 1,062
Amortization of debt discount (236,527) (858,624)
Total non-operating expense, net (209,362) (2,798) (811,846) (6,119)
Net loss $ (784,573) $ (460,887) $ (2,668,998) $ (1,084,593)
Net loss per shares, basic and diluted $ (0.03) $ (0.03) $ (0.12) $ (0.08)
Weighted average shares outstanding, basic and diluted 25,646,011 14,819,742 22,056,665 13,857,393