BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2018

Business Combinations [Abstract]

Schedule of allocation of purchase price

As stated above, the Company has determined the following provisional estimates of the fair value of the assets acquired and liabilities assumed from WMI:

	Provisional Fair Values
Other current assets	$	1,274,000
Accounts receivable		1,522,000
Inventory		7,969,000
Current liabilities		4,813,000
Total	$	5,952,000

Schedule of pro forma revenue and net income

The following table presents the unaudited pro forma revenue and net income for the period presented as if the WMI Acquisition had occurred on January 1, 2017 based on the provisional estimates of the fair value of the net assets acquired:

	Year Ended December 31,
	2018		2017
Revenue	$	97,780,960	$	94,412,148
Net income (loss)	$	3,190,457	$	(1,330,366)