Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)

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VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
9 Months Ended
Sep. 30, 2018
Variable Interest Entity Arrangements  
VARIABLE INTEREST ENTITY ARRANGEMENTS

    September 30,     December 31,  
    2018     2017  
Current Assets:            
Cash   $ 172,130     $ 409,029  
Inventory     650,283       232,231  
Prepaid Expenses and Other Current Assets     40,067       302,186  
Total Current Assets     862,480       943,446  
Property, Equipment and Leasehold Improvements, Net     1,849,782       1,965,103  
                 
TOTAL ASSETS   $ 2,712,262     $ 2,908,549  
                 
Current Liabilities:                
Accounts Payable and Accrued Expenses   $ 424,006     $ 319,853  
                 
TOTAL LIABILITIES   $ 424,006     $ 319,853