Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2020
Revenue Recognition [Abstract]  
Schedule of disaggregation of revenues
    Three Months
Ended
June 30,
2020		     Three Months
Ended
June 30,
2019		  
Sales at company owned stores   $ 40,875,647     $ 18,447,050  
                 
E-commerce sales     2,576,193       1,036,333  
Total Revenues   $ 43,451,840     $ 19,483,383  

 

    Six Months
Ended
June 30,
2020		     Six Months
Ended
June 30,
2019		  
Sales at company owned stores   $ 71,912,313     $ 30,852,773  
                 
E-commerce sales     4,521,032       1,717,632  
Total Revenues   $ 76,433,345     $ 32,570,405
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, 6/30/2020     3,608,966       2,334,861  
Increase (decrease)   $ (846,243 )     (168,924 )
                 
Opening balance, 1/1/2019   $ 862,397     $ 516,038  
Closing balance, 6/30/2019     1,420,233       436,315  
Increase (decrease)   $ 557,836       (79,723 )