Quarterly report pursuant to Section 13 or 15(d)

Business Acquisition (Tables)

v3.19.1
Business Acquisition (Tables)
3 Months Ended
Mar. 31, 2019
Business Combinations [Abstract]  
Schedule of fair value analysis of the acquired assets and liabilities
Pollen Gear LLC      
Cash   $ 90,685  
Accounts receivable     546,606  
Vendor deposits     1,699,640  
Other deposits     18,377  
Property and equipment, net     341,884  
Trade name     918,000  
Design libraries     1,677,000  
Goodwill     3,549,906  
Net liabilities     (2,178,098 )
Total purchase price   $ 6,664,000  
Schedule of unaudited pro forma financial information
    Three months ended
March 31,
 
    2019     2018  
Net Sales   $ 49,897,604     $ 43,257,643  
Net (Loss) Income   $ (17,982,036 )   $ 2,405,968