Annual report pursuant to Section 13 and 15(d)

Variable Interest Entities - Schedule of Variable Interest Entities (Details)

v3.21.1
Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cash and cash equivalents $ 249,356 $ 234,234
Accounts receivable, net 1,603,127 1,304,783
Inventory 1,687,462 1,242,486
Prepaid expenses and other current assets 784,238 885,766
Total current assets 5,342,183 4,955,365
Property and equipment, net 1,010,801 875,919
Total assets 28,028,207 23,609,619
Accounts payable 4,105,794 6,015,595
Accrued expenses and other current liabilities 2,101,610 1,485,062
Line of credit 1,500,953 456,995
Due to related party 32,452 17,253
Total current liabilities 11,285,663 12,973,319
Revenues, net 15,781,319 12,523,432
Cost of revenues 11,403,474 7,523,669
Gross profit 4,377,845 4,990,763
Selling, general and administrative 12,280,192 14,085,195
Operating income (7,902,347) (13,017,432)
Interest expense (3,378,131) (1,299,153)
Total other (expense) income 1,614,444 (1,193,284)
Loss before income taxes (6,287,903) (14,210,716)
Income tax expense 19,197 (22,373)
Variable Income Interest Rate [Member]    
Cash and cash equivalents 10,481 6,234
Accounts receivable, net 94,195 21,697
Inventory 240,158 51,090
Prepaid expenses and other current assets 379,561
Total current assets 344,834 458,582
Property and equipment, net 32,661
Total assets 344,834 491,243
Accounts payable 217,558 337,648
Accrued expenses and other current liabilities 113,576
Line of credit 1,133,652
Notes payable, current 150,000
Due to related party 315,666 315,666
Total current liabilities 1,930,452 653,314
Revenues, net 1,571,017 352,523
Cost of revenues 2,092,167 204,943
Gross profit (521,150) 147,580
Selling, general and administrative 413,217 450,693
Operating income (934,367) (303,113)
Interest expense (174,396)
Total other (expense) income (174,396)
Loss before income taxes (47,578) (303,113)
Income tax expense
Net (loss) income $ (1,108,763) $ (303,113)