Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Investment in and Transactions with Unconsolidated Subsidiaries (Tables)

v3.19.1
Note 6 - Investment in and Transactions with Unconsolidated Subsidiaries (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Equity Method Investments [Table Text Block]
   
March 31, 2019
   
December 31, 2018
 
Assets:
 
(unaudited)
   
(unaudited)
 
Current assets
  $
12,989,534
    $
10,587,648
 
Non-current assets
   
4,604,255
     
4,603,485
 
Total assets:
  $
17,593,789
    $
15,191,133
 
                 
Liabilities:
               
Current liabilities
   
21,914,957
     
17,696,033
 
Stockholders' equity (deficit)
   
(4,321,168
)    
(2,504,900
)
Total liabilities and stockholders’ deficit
  $
17,593,789
    $
15,191,133
 
                 
   
March 31, 2019
   
March 31, 2018
 
   
(unaudited)
   
(unaudited)
 
Net sales
  $
604,328
    $
756,956
 
Cost of goods sold
   
235,100
     
447,611
 
Gross profit
   
369,228
     
309,345
 
Other expenses
   
(1,878,704
)    
(1,252,213
)
Net loss
  $
(1,509,476
)   $
(942,868
)