Equity Method Investments [Table Text Block] |
| | June 30, 2018 | | | December 31, 2017 | | Assets: | | | | | | | | | Current assets | | $ | 13,700,622 | | | $ | 13,127,422 | | Non-current assets | | | 3,258,274 | | | | 3,213,520 | | Total assets: | | $ | 16,958,896 | | | $ | 16,340,942 | | | | | | | | | | | Liabilities: | | | | | | | | | Current liabilities | | $ | 20,633,618 | | | $ | 18,468,937 | | Stockholders' deficit | | | (3,674,722 | ) | | | (2,127,995 | ) | Total liabilities and stockholders’ deficit | | $ | 16,958,896 | | | $ | 16,340,942 | | | | Three Months Ended June 30, | | | Six Months Ended June 30, | | | | 2018 | | | 2017 | | | 2018 | | | 2017 | | Net sales | | $ | 1,328,079 | | | $ | 322,226 | | | $ | 2,085,034 | | | $ | 1,165,552 | | Cost of goods sold | | | 650,840 | | | | 422,789 | | | | 1,098,452 | | | | 889,204 | | Gross Profit | | | 677,239 | | | | (100,563 | ) | | | 986,582 | | | | 276,348 | | Other Expenses | | | (1,119,440 | ) | | | (643,570 | ) | | | (2,371,652 | ) | | | (1,601,666 | ) | Net Losses | | $ | (442,201 | ) | | $ | (744,133 | ) | | $ | (1,385,070 | ) | | $ | (1,325,318 | ) |
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