| 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 | ) | |