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BALANCE SHEET COMPONENTS, Short-term Liabilities (Details) - USD ($)
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Accrued Expenses and Other Liabilities [Abstract]              
Accrued bonuses, PTO and payroll $ 1,104,757   $ 2,762,170       $ 2,904,294
Deferred revenue 0   647,277       905,657
Unearned gift card revenue 319,124   195,901       271,109
Estimated returns 284,734   416,091       348,732
Sales and payroll taxes payable 458,882   572,497       584,726
Exit obligations 0   150,529       0
Accrued severance 37,782   367,387       0
Accrued vendor payables 451,439   289,656       30,497
TOTAL $ 2,656,718 $ 4,107,279 $ 5,401,508 [1] $ 3,409,797 $ 3,136,191 $ 3,546,711 $ 5,045,015 [1]
[1] As described in Note 2 to these Consolidated Financial Statements, we have restated the Consolidated Financial Statements.