Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Investment in Unconsolidated Affiliate (Tables)

v3.10.0.1
Note 8 - Investment in Unconsolidated Affiliate (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Equity Method Investments [Table Text Block]
   
September 30, 2018
   
December 31, 2017
 
Assets:
               
Current assets
  $
14,006,025
    $
13,127,422
 
Non-current assets
   
2,920,936
     
3,213,520
 
Total assets:
  $
16,926,961
    $
16,340,942
 
                 
Liabilities:
               
Current liabilities
   
21,122,545
     
18,468,937
 
Stockholders' equity
   
(4,195,584
)    
(2,127,995
)
Total liabilities and stockholders’ equity
  $
16,926,961
    $
16,340,942
 
   
Three Months Ended September 30,
   
Nine Months Ended September 30,
 
   
2018
   
2017
   
2018
   
2017
 
Net sales
  $
1,704,473
    $
1,382,588
    $
3,789,507
    $
2,548,140
 
Cost of goods sold
   
787,557
     
556,430
     
1,886,009
     
1,445,634
 
Gross Profit
   
916,916
     
826,158
     
1,903,498
     
1,102,506
 
Other Expenses
   
(1,279,454
)    
(1,886,180
)    
(3,651,106
)    
(3,487,845
)
Net Losses
  $
(362,538
)   $
(1,060,022
)   $
(1,747,608
)   $
(2,385,339
)