GrowGeneration (GRWG) 10-Q 8 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 07, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	GrowGeneration Corp.
Entity Central Index Key	0001604868
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019
Entity Filer Category	Non-accelerated Filer
Entity Current Reporting Status	Yes
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Filer Number	333-207889
Entity Incorporation State Country Code	CO
Entity Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding		35,525,943

Consolidated Balance Sheet

Consolidated Balance Sheet - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash	$ 17,859,472	$ 14,639,981
Accounts receivable, net of allowance for doubtful accounts of $119,237 at June 30, 2019 and $133,288 at December 31, 2018	1,420,233	862,397
Inventory	15,128,955	8,869,469
Prepaid expenses and other current assets	1,581,140	606,037
Total current assets	35,989,800	24,977,884
Property and equipment, net	2,832,581	1,820,821
Operating leases right-of-use assets, net	5,461,196
Intangible assets, net	226,205	114,155
Goodwill	14,725,115	8,752,909
Other assets	318,355	227,205
TOTAL ASSETS	59,553,252	35,892,974
Current liabilities:
Accounts payable	2,865,955	1,819,411
Other accrued liabilities	36,247	40,151
Payroll and payroll tax liabilities	673,939	410,345
Customer deposits	436,315	516,038
Sales tax payable	425,792	191,958
Current maturities of operating leases right-of-use assets	1,550,349
Current maturities of long-term debt	294,712	436,813
Total current liabilities	6,283,309	3,414,716
Long-term convertible debt, net of debt discount and debt issuance costs	2,096,992	2,044,113
Operating leases right-of-use assets, net of current maturities	3,993,403
Long-term debt, net of current maturities	288,872	375,626
Total liabilities	12,662,576	5,834,455
Commitments and contingencies
Stockholders' Equity:
Common stock; $.001 par value; 100,000,000 shares authorized; 34,834,911 and 27,948,609 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively	34,834	27,949
Additional paid-in capital	54,330,413	38,796,562
Accumulated deficit	(7,474,571)	(8,765,992)
Total stockholders' equity	46,890,676	30,058,519
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 59,553,252	$ 35,892,974

Consolidated Balance Sheet (Par

Consolidated Balance Sheet (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Accounts receivable, net of allowance for doubtful accounts	$ 119,237	$ 133,288
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	34,834,911	27,948,609
Common stock, shares outstanding	34,834,911	27,948,609

Consolidated Statement of Opera

Consolidated Statement of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Sales	$ 19,483,383	$ 7,152,299	$ 32,570,605	$ 11,534,558
Cost of sales	13,663,173	5,423,069	23,063,764	8,614,719
Gross profit	5,820,210	1,729,230	9,506,841	2,919,839
Operating expenses:
Store operations	2,734,788	1,148,952	4,616,326	2,029,848
General and administrative	549,129	399,130	1,124,313	762,873
Share based compensation	390,898	337,148	522,243	553,348
Depreciation and amortization	150,842	70,899	291,132	126,994
Salaries and related expenses	820,842	395,078	1,429,106	726,810
Total operating expenses	4,646,499	2,351,207	7,983,120	4,199,873
Income (loss) from operations	1,173,711	(621,977)	1,523,721	(1,280,034)
Other income (expense):
Interest expense	(3,161)	(11,312)	(8,690)	(19,330)
Interest income	15,433	14,038	34,283	29,627
Other income (loss)	(6,833)	(5,866)	(15,797)	8,444
Amortization of debt discount	(117,150)	(304,842)	(242,096)	(622,096)
Total non-operating expense, net	(111,711)	(307,982)	(232,300)	(603,355)
Net income (loss)	$ 1,062,000	$ (929,959)	$ 1,291,421	$ (1,883,389)
Net income (loss) per shares, basic	$ 0.04	$ (0.04)	$ 0.04	$ (0.09)
Net income (loss) per shares, diluted	$ 0.03	$ (0.04)	$ 0.04	$ (0.09)
Weighted average shares outstanding, basic	30,326,304	21,901,093	29,389,636	20,230,146
Weighted average shares outstanding, diluted	36,311,850	21,901,093	35,375,182	20,230,146

Consolidated Statement of Cash

Consolidated Statement of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net income (loss)	$ 1,291,421	$ (1,883,389)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	291,132	126,993
Amortization of debt discount	242,096	622,096
Stock-based compensation expense	522,243	553,348
Noncash operating lease expense	82,556
(Increase) decrease in:
Accounts receivable	(557,836)	(300,741)
Inventory	(3,076,386)	(3,503,677)
Prepaid expenses and other assets	(1,080,372)	16,507
Increase (decrease) in:
Accounts payable and accrued liabilities	1,042,640	622,286
Payroll and payroll tax liabilities	227,893	23,832
Customer deposits	(79,723)	57,258
Sales tax payable	233,834	144,660
Net cash used in operating activities	(860,502)	(3,520,827)
Cash flows from investing activities:
Assets acquired in business combinations	(7,631,775)
Purchase of furniture and equipment	(1,052,892)	(222,367)
Purchase of intangibles	(112,050)	(859,887)
Net cash used in investing activities	(8,796,717)	(1,082,254)
Cash flows from financing activities:
Principal payments on long term debt	(228,855)	(134,432)
Proceeds from issuance of convertible debt, net of expenses		8,912,765
Proceeds from the sale of common stock and exercise of warrants, net of expenses	13,105,214	12,042,822
Net cash provided by financing activities	12,876,359	20,821,074
Net increase in cash	3,219,491	16,218,074
Cash at the beginning of period	14,639,981	1,215,265
Cash at the end of period	17,859,472	17,433,339
Supplemental disclosures of non-cash financing activities:
Cash paid for interest	8,690	19,330
Common stock issued for accrued payroll	210,200	108,420
Common stock issued for prepaid services	96,000	45,000
Debt converted to equity	189,217	779,320
Warrants issued for debt discount		4,239,000
Acquisition of vehicles with debt financing		56,174
Assets acquired by issuance of common stock	1,809,631	1,390,550
Acquisition of assets with seller financing		564,000
Right to use assets acquired under operating leases	$ 5,543,752

Nature of Operations

Nature of Operations	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS	1. NATURE OF OPERATIONS GrowGeneration Corp (the “Company”) was incorporated on March 6, 2014 in Colorado under the name of Easylife Corp and changed its name to GrowGeneration Corp. It maintains its principal office in Denver, Colorado. GrowGeneration is the largest chain of hydroponic garden centers in North America. Today, the Company owns and operates a chain of twenty three (23) retail hydroponic/gardening stores, with five (5) located in the state of Colorado, five (5) in the state of California, three (3) in the state of Michigan, two (2) in the state of Nevada, one (1) in the state of Washington, two (2) in the State of Oklahoma, one (1) in the state of Rhode Island, one (1) in New Hampshire, three (3) in Maine, and an online e-commerce store, HeavyGardens. Our plan is to acquire, open and operate hydroponic/gardening stores and related businesses throughout the United States and Canada. The Company engages in its business through its wholly owned subsidiaries, GrowGeneration Pueblo Corp, GrowGeneration California Corp, Grow Generation Nevada Corp, GrowGeneration Washington Corp, GrowGeneration Rhode Island Corp, GrowGeneration Oklahoma Corp, GrowGeneration Canada, GrowGeneration HG Corp, GrowGeneration Hemp Corp, GGen Distribution Corp, GrowGeneration Michigan Corp, GrowGeneration New England Corp and GrowGeneration Management Corp.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation The financial statements are prepared under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 105-10, Generally Accepted Accounting Principles The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions are eliminated in consolidation. Basis of Presentation - Unaudited Interim Financial Information The accompanying interim condensed consolidated financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K filed on April 1, 2019 for the years ended December 31, 2018 and 2017. Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net income (loss). Leases We assess whether an arrangement is a lease at inception. Leases with an initial term of 12 months or less are not recorded on the balance sheet. We have elected the practical expedient to not separate lease and non-lease components for all assets. Operating lease assets and operating lease liabilities are calculated based on the present value of the future minimum lease payments over the lease term at the lease start date. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the lease start date in determining the present value of future payments. The operating lease asset is increased by any lease payments made at or before the lease start date and reduced by lease incentives and initial direct costs incurred. The lease term includes options to renew or terminate the lease when it is reasonably certain that we will exercise that option. The exercise of lease renewal options is at our sole discretion. The depreciable life of lease assets and leasehold improvements are limited by the lease term. Lease expense for operating leases is recognized on a straight-line basis over the lease term. Segment Reporting Management makes significant operating decisions based upon the analysis of the entire Company and financial performance is evaluated on a company-wide basis. Accordingly, the various products sold are aggregated into one reportable operating segment as under guidance in the FASB ASC Topic 280 for segment reporting. Use of Estimates Management uses estimates and assumptions in preparing these financial statements in accordance with GAAP. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported revenues and expenses during the reporting period. Actual results could vary from the estimates that were used. Income Taxes The Company accounts for income taxes in accordance with FASB ACS 740, Income Taxes, which requires the recognition of deferred income taxes for differences between the basis of assets and liabilities for financial statement and income tax purposes. The differences related principally to depreciation of property and equipment, reserve for obsolete inventory and bad debt. Deferred tax assets and liabilities represent the future tax consequence for those differences, which will either be deductible or taxable when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established to reduce deferred tax assets to the amount expected to be realized. The Company adopted the provisions of FASB ACS 740-10-25, which prescribes a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns. FASB ASC 740-10-25 also provides guidance on recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, and accounting for interest and penalties associated with tax positions. The Company’s tax returns are subject to tax examinations by U.S. federal and state authorities until respective statute of limitation. Currently, the 2018, 2017 and 2016 tax years are open and subject to examination by taxing authorities. However, the Company is not currently under audit nor has the Company been contacted by any of the taxing authorities. The Company does not have any accrual for uncertain tax positions as of June 30, 2019. It is not anticipated that unrecognized tax benefits would significantly increase or decrease within 12 months of the reporting date.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jun. 30, 2019
Accounting Changes and Error Corrections [Abstract]
RECENT ACCOUNTING PRONOUNCEMENTS	3. RECENT ACCOUNTING PRONOUNCEMENTS Recently Adopted Accounting Pronouncements During the first quarter of 2019, the Company adopted the Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2016-02, Leases Leases Leases On January 1, 2019, the Company also adopted ASU 2018-07, “Improvements to Nonemployee Share-Based Payment Accounting.” ASU 2018-07 more closely aligns the accounting for employee and nonemployee share-based payments. The amendment is effective commencing in 2019 with early adoption permitted. The adoption of this new guidance did not have a material impact on our Financial Statements. In January 2016, the FASB issued ASU 2016-01, Financial Instruments-Overall: Recognition and Measurement of Financial Assets and Financial Liabilities On August 28, 2017, the FASB issued ASU 2017-12, “Derivatives and Hedging,” which better aligns risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and the presentation of hedge results. The amendments expand and refine hedge accounting for both nonfinancial and financial risk components and in some situations better align the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. The new standard will be effective for the Company as of January 1, 2019. The adoption of this new standard on January 1, 2019 did not have any impact on our consolidated financial statements and footnote disclosures. Recently Issued Accounting Pronouncements – Pending Adoption In June 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses: Measurement of Credit Losses on Financial Instruments In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	4. PROPERTY AND EQUIPMENT June 30, December 31, Vehicles $ 570,636 $ 535,857 Leasehold improvements 647,095 441,725 Furniture, fixtures and equipment 2,486,139 1,417,061 3,703,870 2,394,643 (Accumulated depreciation) (871,289 ) (573,822 ) Property and Equipment, net $ 2,832,581 $ 1,820,821 Depreciation expense for the three months ended June 30, 2019 and 2018 was $150,842 and $70,619, respectively and depreciation expense for the six months ended June 30, 2019 and 2018 was $291,132 and $126,433, respectively.

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
LONG-TERM DEBT	5. LONG-TERM DEBT June 30, December 31, 2019 2018 Long term debt is as follows: Hitachi Capital, interest at 8.0% per annum, payable in monthly installments of $631.13 beginning September 2015 through August 2019, secured by delivery equipment with a book value of $24,910 $ 1,250 $ 3,211 Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25,437 10,068 12,976 Notes payable issued in connection with seller financing of assets acquired, interest at 1%, payable in 24 installments of $24,996, due February 2020 200,000 350,000 Notes payable issued in connection with seller financing of assets acquired, interest at 1%, payable in 12 installments of $6,003, due September 2019 12,000 54,000 Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440, due August 2023 360,266 392,252 $ 583,584 $ 812,439 Less Current Maturities (294,712 ) (436,813 ) Total Long-Term Debt $ 288,872 $ 375,626 Interest expense for the three months ended June 30, 2019 and 2018 was $3,161 and $11,312, respectively and Interest expense for the six months ended June 30, 2019 and 2018 was $8,690 and $19,330, respectively.

Leases

Leases	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
LEASES	6. LEASES We determine if a contract contains a lease at inception. Our material operating leases consist of retail and warehouse locations as well as office space. Our leases generally have remaining terms of 1- 5 years, most of which include options to extend the leases for additional 3-5 year periods. Generally, the lease term is the minimum of the noncancelable period of the lease or the lease term inclusive of reasonably certain renewal periods. Operating lease assets and liabilities are recognized at the lease commencement date. Operating lease liabilities represent the present value of lease payments not yet paid. Operating lease assets represent our right to use an underlying asset and are based upon the operating lease liabilities adjusted for prepayments or accrued lease payments, initial direct costs, lease incentives, and impairment of operating lease assets. To determine the present value of lease payments not yet paid, we estimate incremental secured borrowing rates corresponding to the maturities of the leases. Our leases typically contain rent escalations over the lease term. We recognize expense for these leases on a straight-line basis over the lease term. We elected this expedient to account for lease and non-lease components as a single component for our entire population of operating lease assets. We have elected the short-term lease recognition exemption for all applicable classes of underlying assets. Short-term disclosures include only those leases with a term greater than one month and 12 months or less, and expense is recognized on a straight-line basis over the lease term. Leases with an initial term of 12 months or less, that do not include an option to purchase the underlying asset that we are reasonably certain to exercise, are not recorded on the balance sheet. June 30, 2019 Right to use assets, operating lease assets $ 5,461,196 Current lease liability $ 1,550,349 Non-current lease liability 3,993,403 $ 5,543,752 June 30, 2019 Weighted average remaining lease term 3.75 years Weighted average discount rate 7.6 % Operating lease assets obtained for operating lease liabilities $ 3,050,164 Maturities of lease liabilities 2019 $ 942,200 2020 1,839,700 2021 1,775,300 2022 1,270,700 2023 774,300 2024 61,900 Total lease payments 6,664,100 Less: Imputed interest (1,120,348 ) Lease Liability June 30, 2019 $ 5,543,752

Convertible Debt

Convertible Debt	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
CONVERTIBLE DEBT	7. CONVERTIBLE DEBT On January 12, 2018, the Company completed a private placement of a total of 36 units of the Company’s securities at the price of $250,000 per unit pursuant to Section 4(a)(2) of the Securities Act of 1933, as amended (the “Securities Act”) and Rule 506 of Regulation D promulgated under the Securities Act. Each Unit consisted of (i) a .1% unsecured convertible promissory note of the principal amount of $250,000, and (ii) a 3-year warrant entitling the holder to purchase 37,500 shares of the Company’s common stock, par value $.001 per share (the “Common Stock”), at a price of $.01 per share or through cashless exercise. The convertible debt has a maturity date of January 12, 2021 and the principal balance and any accrued interest is convertible by the holder at any time into Common Stock of the Company at conversion price of $3.00 a share. Principal due and interest accrued on the notes will automatically convert into shares of Common Stock, at the conversion price, if at any time during the term of the notes, commencing twelve (12) months from the date of issuance, the Common Stock trades minimum daily volume of at least 50,000 shares for twenty (20) consecutive days with a volume weighted average price of at least $4.00 per share. In relation to this transaction, the Company recorded a debt discount of $4,239,000 related to the fair market value of warrants issued as noted above. The debt discount, which was based on an imputed interest rate, is being amortized on a straight-line basis over the life of the convertible debt. During the six months ended June 30, 2019 and 2018, convertible debt and accrued interest of $250,356 and $1,425,003, net of unamortized debt discount of $60,783 and $586,804, respectively, were converted into 83,451 and 475,001 shares of common stock, respectively, at the conversion rate of $3.00 per share. During the six months ended June 30, 2019 and 2018, 172,500 and 532,500 warrants issued in connection with the convertible debt were exercised, resulting in the issuance of 172,500 and 532,500, shares of common stock, respectively. June 30, December 31, 2019 2018 Convertible debt $ 2,825,000 $ 3,075,000 Remaining unamortized debt discount and debt issue costs (728,008 ) (1,030,887 ) Convertible debt, net of debt discount and debt issue costs $ 2,096,992 $ 2,044,113 Amortization of debt discount for the three months ended June 30, 2019 and 2018 was $117,150 and $304,842, respectively and amortization of debt discount for the six months ended June 30, 2019 and 2018 was $242,096 and $622,096, respectively.

Share Based Payments and Stock

Share Based Payments and Stock Options	6 Months Ended
	Jun. 30, 2019
Share-based Payment Arrangement [Abstract]
SHARE BASED PAYMENTS AND STOCK OPTIONS	8. SHARE BASED PAYMENTS AND STOCK OPTIONS The Company accounts for share-based payments through the measurement and recognition of compensation expense for share-based payment awards made to employees and directors of the Company, including stock options and restricted shares. The following table presents share-based payment expense and new shares issued for the three and six months ended June 30, 2019 and 2018. Three Months Ended Six Months Ended 2019 2018 2019 2018 Total non-cash share-based compensation $ 390,898 $ 337,148 $ 522,243 $ 553,348 On March 6, 2014, the Company’s Board of Directors (the “Board”) and majority stockholders approved the 2014 Equity Incentive Plan (the “2014 Plan”) pursuant to which the Company may grant incentive and non-statutory options to employees, nonemployee members of the Board, consultants and other independent advisors who provide services to the Company. The maximum shares of Common Stock which may be issued over the term of the 2014 Plan shall not exceed 2,500,000 shares. Awards under the 2014 Plan are made by the Board. Options under the plan are to be issued at the market price of the stock on the day of the grant except to those issued to a ten-percent stockholder which is required to be issued at a price not less than 110% of the fair market value on the day of the grant. Each option is exercisable at such time or times, during such period and for such numbers of shares shall be determined by the plan administrator. No option may be exercisable for more than ten years (five years in the case of an incentive stock option granted to a ten-percent stockholder) from the date of grant. As of the date of this filing, there are a total of 2,113,834 options issued under the 2014 Plan (of which 1,718,334 options have been exercised and 395,500 remain outstanding), 375,000 shares of Common Stock issued, and 11,166 shares of Common Stock available to be issued. On January 7, 2018, the Board adopted the 2018 Equity Compensation Plan (the “2018 Plan”) and on April 20, 2018, the shareholders approved the 2018 Plan. The 2018 Plan is administered by the Board. The maximum number of shares of Common Stock which may be issued over the term of the plan shall not exceed 2,500,000 shares. The Board may grant options to purchase shares of Common Stock, stock appreciation rights, restricted stock units, restricted or unrestricted shares of Common Stock, performance shares, performance units, other cash-based awards and other stock-based awards. The Board may delegate authority to the chief executive officer and/or other executive officers to grant options and other awards to employees (other than themselves), subject to applicable law and the 2018 Plan. No options, stock purchase rights or awards may be made under the 2018 Plan on or after the ten-year anniversary of the adoption of the 2018 Plan by the Board, but the 2018 Plan will continue thereafter while previously granted options, stock appreciation rights or awards remain subject to the 2018 Plan. Options granted under the 2018 Plan may be either “incentive stock options” that are intended to meet the requirements of Section 422 of the Internal Revenue Code of 1986, as amended (the “Code”) or “nonstatutory stock options” that do not meet the requirements of Section 422 of the Code. The Board will determine the exercise price of options granted under the 2018 Plan. The exercise price of stock options may not be less than the fair market value, on the date of grant, per share of our Common Stock issuable upon exercise of the option (or 110% of fair market value in the case of incentive options granted to a ten-percent stockholder). No option may be exercisable for more than ten years (five years in the case of an incentive stock option granted to a ten-percent stockholder) from the date of grant. Options outstanding at June 30, 2019 are as follows: Options Shares Weight - Average Exercise Price Weighted - Average Remaining Contractual Term Weighted - Average Grant Date Fair Value Outstanding at December 31, 2018 1,815,500 $ 1.66 2.65 years $ .78 Granted 315,000 2.93 $ 1.91 Exercised (600,000 ) .60 .07 Forfeited or expired Outstanding at June 30, 2019 1,530,500 $ 2.33 3.17 years $ 1.29 Options vested at June 30, 2019 965,500 $ 2.17 2.99 years $ 1.15

Stock Purchase Warrants

Stock Purchase Warrants	6 Months Ended
	Jun. 30, 2019
Warrants and Rights Note Disclosure [Abstract]
STOCK PURCHASE WARRANTS	9. STOCK PURCHASE WARRANTS A summary of the status of the Company’s outstanding stock purchase warrants as of June 30, 2019 is as follows: Warrants Weighted - Average Exercise Price Outstanding at December 31, 2018 $ 3,279,667 $ 1.94 Issued 2,061,629 3.50 Exercised (1,250,000 ) .35 Forfeited - Outstanding at June 30, 2019 4,091,296 $ 3.21

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
STOCKHOLDERS' EQUITY	10. STOCKHOLDERS' EQUITY The Company's current Certificate of Incorporation authorizes the Company to issued 100,000,000 shares of Common Stock. As of June 30, 2019, there were 34,834,911 shares of Common Stock outstanding. 2019 Equity Transactions During the six months ended June 30, 2019, the Company issued 4,123,257 shares of Common Stock in connection with the sale of 4,123,257 units in a private placement at $3.10 per unit. Each unit consisted of (i) one share of Common Stock and (ii) one 3-year warrant, each entitling the holder to purchase one half share of Common Stock, at a price of $3.5 per share. During the six months ended June 30, 2019, the Company issued 1,250,000 shares of Common Stock upon exercise of outstanding common stock warrants at $.35 per share. During the six months ended June 30, 2019, the Company issued 172,500 shares of Common Stock upon exercise of outstanding convertible debt warrants. During the six months ended June 30, 2019, the Company issued 83,451 shares of Common Stock upon conversion of $250,356 in outstanding convertible debt and accrued interest at $3.00 per share. During the six months ended June 30, 2019, the Company issued 594,553 shares of Common Stock valued at approximately $1.8 million as partial consideration for assets acquired in business combinations. During the six months ended June 30, 2019, the Company issued 470,044 shares of Common Stock upon the cashless exercise of 600,000 common stock options. During the six months ended June 30, 2019, the Company issued 100,000 shares of Common Stock, valued at approximately $231,000, for employee bonuses accrued at December 31, 2018. During the six months ended June 30, 2019, the Company issued 50,000 shares of Common Stock, valued at approximately $96,000, for consulting services. During the six months ended June 30, 2019, the Company issued 17,500 shares of Common Stock to employees in connection with share-based compensation. 2018 Equity Transactions During the six months ended June 30, 2018, the Company issued 3,333,333 shares of Common Stock from the sale of Common Stock and warrants. During the six months ended June 30, 2018, the Company issued 2,209,433 shares of Common Stock from the exercise of warrants. During the six months ended June 30, 2018, the Company issued 560,000 shares of Common Stock valued at approximately $1,390,550 in connection with assets acquired in business combinations. During the six months ended June 30, 2018, the Company issued 475,000 shares of Common Stock upon conversion of $1,425,000 of convertible debt at $3.00 per share. During the six months ended June 30, 2018, the Company issued 118,334 shares of Common Stock upon the exercise of 118,334 options and issued 340,580 shares of Common Stock upon the cashless exercise of 400,000 options. During the six months ended June 30, 2018, the Company issued 26,000 shares of Common Stock, valued at approximately $108,000, for employee bonuses accrued at December 31, 2017 and issued 45,000 shares to employees in accordance with employment agreements. During the six months ended June 30, 2018, the Company issued 10,000 shares of Common Stock, valued at approximately $45,000, for consulting services.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
EARNINGS PER SHARE	11. EARNINGS PER SHARE Potentially dilutive securities, issued by the Company, were comprised of the following: June 30, June 30, Stock purchase warrants 4,091,296 3,560,000 Convertible debt warrants 363,750 817,500 Options 1,530,500 2,084,000 Total 5,985,546 6,461,500 The following table sets forth the composition of the weighted average shares (denominator) used in the basic and dilutive earnings per share computation for the three and six months ended June 30, 2019 and 2018. Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, Net income (loss) $ 1,062,000 $ (929,959 ) $ 1,291,421 $ (1,883,389 ) Weighted average shares outstanding, basic 30,326,304 21,901,093 29,389,636 20,230,146 Effect of dilutive common stock equivalents 5,985,546 - 5,985,546 - Adjusted weighted average shares outstanding, dilutive 36,311,850 21,901,093 35,375,182 20,230,146 Basic income (loss) per shares $ .04 $ (.04 ) $ .04 $ (.09 ) Dilutive income (loss) per share $ .03 $ (.04 ) $ .04 $ (.09 )

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
ACQUISITIONS	12. ACQUISITIONS The Company accounts for acquisitions in accordance with ASC 805 "Business Combinations." Assets acquired and liabilities assumed are recorded in the accompanying consolidated balance sheets at their estimated fair values, as of the acquisition date. For all acquisitions, the preliminary allocation of the purchase price was based upon a preliminary valuation, and the Company's estimates and assumptions are subject to change within the measurement period as valuations are finalized. The Company has not made any adjustments to the preliminary valuations. The table below represents the allocation of the preliminary purchase price to the acquired net assets during the six months ended June 30, 2019. Green Life Garden Chlorophyll Reno Hydroponics Palm Springs Hydroponics Total Inventory $ 1,038,600 $ 1,441,000 $ 238,000 $ 465,500 $ 3,183,100 Prepaids and other current assets 14,100 22,000 - 36,100 Furniture and equipment 100,000 100,000 25,000 25,000 250,000 Goodwill 2,305,900 2,596,100 516,300 554,000 5,972,300 Total $ 3,458,600 $ 4,159,100 $ 779,300 $ 1,044,500 $ 9,441,500 The table below represents the consideration paid for the net assets acquired in business combinations. Green Life Garden Chlorophyll Reno Hydroponics Palm Springs Hydroponics Total Cash $ 2,647,700 $ 3,659,100 $ 525,000 $ 800,000 $ 7,631,800 Common stock 810,900 500,000 254,300 244,500 1,809,700 Total $ 3,458,600 $ 4,159,100 $ 779,300 $ 1,044,500 $ 9,441,500 The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended June 30, 2019. Green Life Garden Chlorophyll Reno Hydroponics Palm Springs Hydroponics Total Acquisition date 5/14/2019 1/21,2019 2/11/2019 2/7/2019 Revenue $ 1,056,200 $ 3,450,600 $ 880,400 $ 1,326,400 $ 6,713,600 Earnings $ 234,700 $ 613,000 $ 151,100 $ 271,600 $ 1,270,400 The following represents the pro forma consolidated income statement as if the acquisitions had been included in the consolidated results of the Company for the entire period for the six months ended June 30, 2018. Pro forma consolidated income statement June 30, Revenue $ 9,873,500 Earnings $ 1,073,800

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	13. SUBSEQUENT EVENTS The Company has evaluated events and transaction occurring subsequent to June 30, 2019 up to the date of this filing of these consolidated financial statements. These statements contain all necessary adjustments and disclosures resulting from that evaluation.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The financial statements are prepared under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 105-10, Generally Accepted Accounting Principles The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions are eliminated in consolidation.
Basis of Presentation - Unaudited Interim Financial Information	Basis of Presentation - Unaudited Interim Financial Information The accompanying interim condensed consolidated financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K filed on April 1, 2019 for the years ended December 31, 2018 and 2017.
Reclassifications	Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net income (loss).
Leases	Leases We assess whether an arrangement is a lease at inception. Leases with an initial term of 12 months or less are not recorded on the balance sheet. We have elected the practical expedient to not separate lease and non-lease components for all assets. Operating lease assets and operating lease liabilities are calculated based on the present value of the future minimum lease payments over the lease term at the lease start date. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the lease start date in determining the present value of future payments. The operating lease asset is increased by any lease payments made at or before the lease start date and reduced by lease incentives and initial direct costs incurred. The lease term includes options to renew or terminate the lease when it is reasonably certain that we will exercise that option. The exercise of lease renewal options is at our sole discretion. The depreciable life of lease assets and leasehold improvements are limited by the lease term. Lease expense for operating leases is recognized on a straight-line basis over the lease term.
Segment Reporting	Segment Reporting Management makes significant operating decisions based upon the analysis of the entire Company and financial performance is evaluated on a company-wide basis. Accordingly, the various products sold are aggregated into one reportable operating segment as under guidance in the FASB ASC Topic 280 for segment reporting.
Use of Estimates	Use of Estimates Management uses estimates and assumptions in preparing these financial statements in accordance with GAAP. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported revenues and expenses during the reporting period. Actual results could vary from the estimates that were used.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with FASB ACS 740, Income Taxes, which requires the recognition of deferred income taxes for differences between the basis of assets and liabilities for financial statement and income tax purposes. The differences related principally to depreciation of property and equipment, reserve for obsolete inventory and bad debt. Deferred tax assets and liabilities represent the future tax consequence for those differences, which will either be deductible or taxable when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established to reduce deferred tax assets to the amount expected to be realized. The Company adopted the provisions of FASB ACS 740-10-25, which prescribes a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns. FASB ASC 740-10-25 also provides guidance on recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, and accounting for interest and penalties associated with tax positions. The Company’s tax returns are subject to tax examinations by U.S. federal and state authorities until respective statute of limitation. Currently, the 2018, 2017 and 2016 tax years are open and subject to examination by taxing authorities. However, the Company is not currently under audit nor has the Company been contacted by any of the taxing authorities. The Company does not have any accrual for uncertain tax positions as of June 30, 2019. It is not anticipated that unrecognized tax benefits would significantly increase or decrease within 12 months of the reporting date.

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	June 30, December 31, Vehicles $ 570,636 $ 535,857 Leasehold improvements 647,095 441,725 Furniture, fixtures and equipment 2,486,139 1,417,061 3,703,870 2,394,643 (Accumulated depreciation) (871,289 ) (573,822 ) Property and Equipment, net $ 2,832,581 $ 1,820,821

Long-Term Debt (Tables)

Long-Term Debt (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of long-term debt	June 30, December 31, 2019 2018 Long term debt is as follows: Hitachi Capital, interest at 8.0% per annum, payable in monthly installments of $631.13 beginning September 2015 through August 2019, secured by delivery equipment with a book value of $24,910 $ 1,250 $ 3,211 Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25,437 10,068 12,976 Notes payable issued in connection with seller financing of assets acquired, interest at 1%, payable in 24 installments of $24,996, due February 2020 200,000 350,000 Notes payable issued in connection with seller financing of assets acquired, interest at 1%, payable in 12 installments of $6,003, due September 2019 12,000 54,000 Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440, due August 2023 360,266 392,252 $ 583,584 $ 812,439 Less Current Maturities (294,712 ) (436,813 ) Total Long-Term Debt $ 288,872 $ 375,626

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
Schedule of lease balances within our condensed consolidated balance sheet	June 30, 2019 Right to use assets, operating lease assets $ 5,461,196 Current lease liability $ 1,550,349 Non-current lease liability 3,993,403 $ 5,543,752
Schedule of other information related to leases	June 30, 2019 Weighted average remaining lease term 3.75 years Weighted average discount rate 7.6 % Operating lease assets obtained for operating lease liabilities $ 3,050,164
Schedule of future minimum rental payments	Maturities of lease liabilities 2019 $ 942,200 2020 1,839,700 2021 1,775,300 2022 1,270,700 2023 774,300 2024 61,900 Total lease payments 6,664,100 Less: Imputed interest (1,120,348 ) Lease Liability June 30, 2019 $ 5,543,752

Convertible Debt (Tables)

Convertible Debt (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of convertible debt	June 30, December 31, 2019 2018 Convertible debt $ 2,825,000 $ 3,075,000 Remaining unamortized debt discount and debt issue costs (728,008 ) (1,030,887 ) Convertible debt, net of debt discount and debt issue costs $ 2,096,992 $ 2,044,113

Share Based Payments and Stoc_2

Share Based Payments and Stock Options (Tables)	6 Months Ended
	Jun. 30, 2019
Share-based Payment Arrangement [Abstract]
Schedule of share-based payment expense and new shares issued	Three Months Ended Six Months Ended 2019 2018 2019 2018 Total non-cash share-based compensation $ 390,898 $ 337,148 $ 522,243 $ 553,348
Schedule of option outstanding	Options Shares Weight - Average Exercise Price Weighted - Average Remaining Contractual Term Weighted - Average Grant Date Fair Value Outstanding at December 31, 2018 1,815,500 $ 1.66 2.65 years $ .78 Granted 315,000 2.93 $ 1.91 Exercised (600,000 ) .60 .07 Forfeited or expired Outstanding at June 30, 2019 1,530,500 $ 2.33 3.17 years $ 1.29 Options vested at June 30, 2019 965,500 $ 2.17 2.99 years $ 1.15

Stock Purchase Warrants (Tables

Stock Purchase Warrants (Tables)	6 Months Ended
	Jun. 30, 2019
Warrants and Rights Note Disclosure [Abstract]
Schedule of outstanding stock warrants	Warrants Weighted - Average Exercise Price Outstanding at December 31, 2018 $ 3,279,667 $ 1.94 Issued 2,061,629 3.50 Exercised (1,250,000 ) .35 Forfeited - Outstanding at June 30, 2019 4,091,296 $ 3.21

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
Schedule of potentially dilutive securities	June 30, June 30, Stock purchase warrants 4,091,296 3,560,000 Convertible debt warrants 363,750 817,500 Options 1,530,500 2,084,000 Total 5,985,546 6,461,500
Schedule of weighted average shares basic and dilutive earnings per share	Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, Net income (loss) $ 1,062,000 $ (929,959 ) $ 1,291,421 $ (1,883,389 ) Weighted average shares outstanding, basic 30,326,304 21,901,093 29,389,636 20,230,146 Effect of dilutive common stock equivalents 5,985,546 - 5,985,546 - Adjusted weighted average shares outstanding, dilutive 36,311,850 21,901,093 35,375,182 20,230,146 Basic income (loss) per shares $ .04 $ (.04 ) $ .04 $ (.09 ) Dilutive income (loss) per share $ .03 $ (.04 ) $ .04 $ (.09 )

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Schedule of purchase price	Green Life Garden Chlorophyll Reno Hydroponics Palm Springs Hydroponics Total Inventory $ 1,038,600 $ 1,441,000 $ 238,000 $ 465,500 $ 3,183,100 Prepaids and other current assets 14,100 22,000 - 36,100 Furniture and equipment 100,000 100,000 25,000 25,000 250,000 Goodwill 2,305,900 2,596,100 516,300 554,000 5,972,300 Total $ 3,458,600 $ 4,159,100 $ 779,300 $ 1,044,500 $ 9,441,500 Green Life Garden Chlorophyll Reno Hydroponics Palm Springs Hydroponics Total Cash $ 2,647,700 $ 3,659,100 $ 525,000 $ 800,000 $ 7,631,800 Common stock 810,900 500,000 254,300 244,500 1,809,700 Total $ 3,458,600 $ 4,159,100 $ 779,300 $ 1,044,500 $ 9,441,500
Schedule of revenue and earnings included in consolidated income statement	Green Life Garden Chlorophyll Reno Hydroponics Palm Springs Hydroponics Total Acquisition date 5/14/2019 1/21,2019 2/11/2019 2/7/2019 Revenue $ 1,056,200 $ 3,450,600 $ 880,400 $ 1,326,400 $ 6,713,600 Earnings $ 234,700 $ 613,000 $ 151,100 $ 271,600 $ 1,270,400
Schedule of proforma consolidated income statement	June 30, Revenue $ 9,873,500 Earnings $ 1,073,800

Nature of Operations (Details)

Nature of Operations (Details)	6 Months Ended
	Jun. 30, 2019Store
Nature of Operations (Textual)
Number of stores	23
Retail outlets, description	GrowGeneration is the largest chain of hydroponic garden centers in North America. Today, the Company owns and operates a chain of twenty three (23) retail hydroponic/gardening stores, with five (5) located in the state of Colorado, five (5) in the state of California, three (3) in the state of Michigan, two (2) in the state of Nevada, one (1) in the state of Washington, two (2) in the State of Oklahoma, one (1) in the state of Rhode Island, one (1) in New Hampshire, three (3) in Maine, and an online e-commerce store, HeavyGardens. Our plan is to acquire, open and operate hydroponic/gardening stores and related businesses throughout the United States and Canada.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2019
Summary of Significant Accounting Policies (Textual)
Unrecognized tax benefits period	12 months
Leases initial term	12 months

Recent Accounting Pronounceme_2

Recent Accounting Pronouncements (Details) - USD ($)	Jan. 02, 2019	Jun. 30, 2019
Recent Accounting Pronouncements (Textual)
Leases initial term		12 months
Operating lease assets and liabilities	$ 3,200,000

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 3,703,870	$ 2,394,643
(Accumulated depreciation)	(871,289)	(573,822)
Property and Equipment, net	2,832,581	1,820,821
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	570,636	535,857
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	647,095	441,725
Furniture, fixtures and equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 2,486,139	$ 1,417,061

Property and Equipment (Detai_2

Property and Equipment (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Property and Equipment (Textual)
Depreciation expense	$ 150,842	$ 70,619	$ 291,132	$ 126,433

Long-Term Debt (Details)

Long-Term Debt (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Long term debt	$ 583,584	$ 812,439
Less Current Maturities	(294,712)	(436,813)
Total Long-Term Debt	288,872	375,626
Hitachi Capital [Member]
Debt Instrument [Line Items]
Long term debt	1,250	3,211
Wells Fargo Equipment Finance [Member]
Debt Instrument [Line Items]
Long term debt	10,068	12,976
Notes payable issued in connection with seller financing [Member]
Debt Instrument [Line Items]
Long term debt	200,000	350,000
Notes payable issued in connection with seller financing one [Member]
Debt Instrument [Line Items]
Long term debt	12,000	54,000
Notes payable issued in connection with seller financing two [Member]
Debt Instrument [Line Items]
Long term debt	$ 360,266	$ 392,252

Long-Term Debt (Details Textual

Long-Term Debt (Details Textual)	3 Months Ended		6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2019USD ($)Installments	Jun. 30, 2018USD ($)
Long-Term Debt (Textual)
Interest expense	$ 3,161	$ 11,312	$ 8,690	$ 19,330
Hitachi Capital [Member]
Long-Term Debt (Textual)
Long term debt, monthly payment			$ 631
Long term debt maturity date, description			Beginning September 2015 through August 2019.
Long-term debt, book value	$ 24,910		$ 24,910
Interest rate per annum	8.00%		8.00%
Wells Fargo Equipment Finance [Member]
Long-Term Debt (Textual)
Long term debt, monthly payment			$ 519
Long term debt maturity date, description			Beginning April 2016 through March 2021.
Long-term debt, book value	$ 25,437		$ 25,437
Interest rate per annum	3.50%		3.50%
Notes payable issued in connection with seller financing [Member]
Long-Term Debt (Textual)
Long term debt, monthly payment			$ 24,996
Long term debt maturity date, description			Due February 2020.
Interest rate per annum	1.00%		1.00%
Number of installments | Installments			24
Notes payable issued in connection with seller financing one [Member]
Long-Term Debt (Textual)
Long term debt, monthly payment			$ 6,003
Long term debt maturity date, description			Due September 2019.
Interest rate per annum	1.00%		1.00%
Number of installments | Installments			12
Notes payable issued in connection with seller financing two [Member]
Long-Term Debt (Textual)
Long term debt, monthly payment			$ 8,440
Long term debt maturity date, description			Due August 2023.
Interest rate per annum	8.125%		8.125%
Number of installments | Installments			60

Leases (Details)

Leases (Details)	Jun. 30, 2019USD ($)
Leases [Abstract]
Right to use assets, operating lease assets	$ 5,461,196
Current lease liability	1,550,349
Non-current lease liability	3,993,403
Total	$ 5,543,752

Leases (Details 1)

Leases (Details 1)	6 Months Ended
	Jun. 30, 2019USD ($)
Leases [Abstract]
Weighted average remaining lease term	3 years 9 months
Weighted average discount rate	7.60%
Operating lease assets obtained for operating lease liabilities	$ 3,050,164

Leases (Details 2)

Leases (Details 2)	Jun. 30, 2019USD ($)
Maturities of lease liabilities
2019	$ 942,200
2020	1,839,700
2021	1,775,300
2022	1,270,700
2023	774,300
2024	61,900
Total lease payments	6,664,100
Less: Imputed interest	(1,120,348)
Lease Liability June 30, 2019	$ 5,543,752

Convertible Debt (Details)

Convertible Debt (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Debt Disclosure [Abstract]
Convertible debt	$ 2,825,000	$ 3,075,000
Remaining unamortized debt discount and debt issue costs	(728,008)	(1,030,887)
Convertible debt, net of debt discount and debt issue costs	$ 2,096,992	$ 2,044,113

Convertible Debt (Details Textu

Convertible Debt (Details Textual) - USD ($)	Jan. 12, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Convertible Debt (Textual)
Common stock, par value		$ 0.001		$ 0.001		$ 0.001
Conversion price			$ 3		$ 3
Debt discount related to fair value of warrants		$ 4,239,000		$ 4,239,000
Amortization of debt discount		$ 117,150	$ 304,842	$ 242,096	$ 622,096
Converted shares of common stock				172,500	532,500
Convertible Debt [Member]
Convertible Debt (Textual)
Maturity date				Jan. 12, 2021
Conversion price		$ 3	$ 3	$ 3	$ 3
Description of convertible debt				Principal due and interest accrued on the notes will automatically convert into shares of Common Stock, at the conversion price, if at any time during the term of the notes, commencing twelve (12) months from the date of issuance, the Common Stock trades minimum daily volume of at least 50,000 shares for twenty (20) consecutive days with a volume weighted average price of at least $4.00 per share.
Convertible debt and accrued interest				$ 250,356	$ 1,425,003
Net of unamortized debt discount		$ 60,783	$ 586,804	$ 60,783	$ 586,804
Converted shares of common stock				83,451	475,001
Issue of warrants				172,500	532,500
Private Placement [Member]
Convertible Debt (Textual)
Offering units of shares	36
Securities unit price	$ 250,000
Principal amount	$ 250,000
Warrant term	3 years
Common stock, par value	$ 0.001
Warrants exercise price	$ 0.01
Warrant holder to purchase shares	37,500
Percentage of unsecured convertible promissory note	1.00%

Share Based Payments and Stoc_3

Share Based Payments and Stock Options (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Share-based Payment Arrangement [Abstract]
Total non-cash share-based compensation	$ 390,898	$ 337,148	$ 522,243	$ 553,348

Share Based Payments and Stoc_4

Share Based Payments and Stock Options (Details 1) - Options [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding beginning balance	1,815,500
Shares, Granted	315,000
Shares, Exercised,	(600,000)
Shares, Forfeited or expired
Shares, Outstanding ending balance	1,530,500	1,815,500
Weighted - Average Exercise Price, Outstanding beginning balance	$ 1.66
Weighted - Average Exercise Price, Granted	2.93
Weighted - Average Exercise Price, Exercised	0.60
Weighted - Average Exercise Price, Forfeited or expired
Weighted - Average Exercise Price, Outstanding ending balance	$ 2.33	$ 1.66
Weighted - Average Remaining Contractual Term, Outstanding	3 years 2 months 1 day	2 years 7 months 24 days
Weighted - Average Remaining Contractual Term, Options vested	2 years 11 months 26 days
Weighted - Average Grant Date Fair Value, Outstanding beginning balance	$ 0.78
Weighted - Average Grant Date Fair Value, Granted	1.91
Weighted - Average Grant Date Fair Value, Exercised	0.07
Weighted - Average Grant Date Fair Value, Forfeited or expired
Weighted - Average Grant Date Fair Value Outstanding ending balance	1.29	$ 0.78
Weighted - Average Grant Date Fair Value, Options vested	$ 1.15

Share Based Payments and Stoc_5

Share Based Payments and Stock Options (Details Textual) - shares	Mar. 06, 2014	Jun. 30, 2019	Jan. 07, 2018
Share Based Payments and Stock Options (Textual)
Description of stock options	Options under the plan are to be issued at the market price of the stock on the day of the grant except to those issued to a ten-percent stockholder which is required to be issued at a price not less than 110% of the fair market value on the day of the grant. Each option is exercisable at such time or times, during such period and for such numbers of shares shall be determined by the plan administrator. No option may be exercisable for more than ten years (five years in the case of an incentive stock option granted to a ten-percent stockholder) from the date of grant.	Options granted under the 2018 Plan may be either "incentive stock options" that are intended to meet the requirements of Section 422 of the Internal Revenue Code of 1986, as amended (the "Code") or "nonstatutory stock options" that do not meet the requirements of Section 422 of the Code. The Board will determine the exercise price of options granted under the 2018 Plan. The exercise price of stock options may not be less than the fair market value, on the date of grant, per share of our Common Stock issuable upon exercise of the option (or 110% of fair market value in the case of incentive options granted to a ten-percent stockholder). No option may be exercisable for more than ten years (five years in the case of an incentive stock option granted to a ten-percent stockholder) from the date of grant.
Stock issued over the term of the plan	2,500,000		2,500,000
Stock Option [Member]
Share Based Payments and Stock Options (Textual)
Description of stock options		As of the date of this filing, there are a total of 2,113,834 options issued under the 2014 Plan (of which 1,718,334 options have been exercised and 395,500 remain outstanding), 375,000 shares of Common Stock issued, and 11,166 shares of Common Stock available to be issued.

Stock Purchase Warrants (Detail

Stock Purchase Warrants (Details) - Warrant [Member] - $ / shares	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding at December 31, 2018	4,091,296	3,279,667
Issued	2,061,629
Exercised	(1,250,000)
Forfeited
Outstanding at June 30, 2019	4,091,296	3,279,667
Weighted Average Exercise Price, Outstanding beginning balance	$ 3.21	$ 1.94
Weighted Average Exercise Price, Granted/issued	3.50
Weighted Average Exercise Price, Exercised	0.35
Weighted Average Exercise Price, Forfeited
Weighted Average Exercise Price, Outstanding ending balance	$ 3.21	$ 1.94

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Stockholders' Equity (Textual)
Common stock, shares authorized	100,000,000		100,000,000
Common stock, shares outstanding	34,834,911		27,948,609
Private placement per unit	$ 0.35
Common stock issued upon exercise of common stock warrants, shares	1,250,000	3,333,333
Common stock issued convertible debt and accrued interest	$ 83,451
Common stock issued convertible debt and accrued interest, shares	250,356
Common stock issued convertible debt and accrued interest, per shares	$ 3
Common stock issued upon conversion of convertible debt		$ 1,425,000
Common stock issued upon conversion of convertible debt, shares	172,500	475,000
Common stock issued upon conversion of convertible debt, per shares		$ 3
Common stock issued acquired in business combinations	$ 1,800,000	$ 1,390,550
Common stock issued acquired in business combinations, shares	594,553	2,209,433
Common stock issued upon exercise of options	$ 600,000
Common stock issued upon exercise of options, shares	470,044	118,334
Common stock issued for employee bonuses accrued	$ 231,000	$ 108,000
Common stock issued for employee bonuses accrued, shares	100,000	26,000
Common stock issued for consulting services	$ 96,000	$ 10,000
Common stock issued for consulting services, shares	50,000	45,000
Common stock i ssued for employees based on employment agreement	45,000
Common stock issued stock options exercised		118,334
Common stock issued for emplooyee ownership plan		340,580
Common stock issued for cashless exercise options		400,000
Common Stock to employees share-based compensation	17,500
Common Stock [Member]
Stockholders' Equity (Textual)
Sale of stock common shares	4,123,257
Issued shares of common stock	4,123,257
Private placement per unit	$ 3.10
Description of sale of common stock	(i) one share of Common Stock and (ii) one 3-year warrants, each entitling the holder to purchase one half share of Common Stock, at a price of $3.5 per share.

Earnings Per Share (Details)

Earnings Per Share (Details) - shares	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities warrants and options	5,985,546	6,461,500
Convertible debt warrant [warrants]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities warrants and options	363,750	817,500
Stock purchase warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities warrants and options	4,091,296	3,560,000
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities warrants and options	1,530,500	2,084,000

Earnings Per Share (Details 1)

Earnings Per Share (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Nature Of Operations Textual [Abstract]
Net income (loss)	$ 1,062,000	$ (929,959)	$ 1,291,421	$ (1,883,389)
Weighted average shares outstanding, basic	30,326,304	21,901,093	29,389,636	20,230,146
Effect of dilutive common stock equivalents	5,985,546		5,985,546
Adjusted weighted average shares outstanding, dilutive	36,311,850	21,901,093	35,375,182	20,230,146
Basic income (loss) per shares	$ 0.04	$ (0.04)	$ 0.04	$ (0.09)
Dilutive income (loss) per share	$ 0.03	$ (0.04)	$ 0.04	$ (0.09)

Acquisitions (Details)

Acquisitions (Details)	Jun. 30, 2019USD ($)
Business Acquisition [Line Items]
Inventory	$ 3,183,100
Prepaids and other current assets	36,100
Furniture and equipment	250,000
Goodwill	5,972,300
Total	9,441,500
Cash	7,631,800
Common stock	1,809,700
Total	9,441,500
Green Life Garden [Member]
Business Acquisition [Line Items]
Inventory	1,038,600
Prepaids and other current assets	14,100
Furniture and equipment	100,000
Goodwill	2,305,900
Total	3,458,600
Cash	2,647,700
Common stock	810,900
Total	3,458,600
Chlorophyll [Member]
Business Acquisition [Line Items]
Inventory	1,441,000
Prepaids and other current assets	22,000
Furniture and equipment	100,000
Goodwill	2,596,100
Total	4,159,100
Cash	3,659,100
Common stock	500,000
Total	4,159,100
Reno Hydroponics [Member]
Business Acquisition [Line Items]
Inventory	238,000
Prepaids and other current assets
Furniture and equipment	25,000
Goodwill	516,300
Total	779,300
Cash	525,000
Common stock	254,300
Total	779,300
Palm Springs Hydroponics [Member]
Business Acquisition [Line Items]
Inventory	465,500
Prepaids and other current assets
Furniture and equipment	25,000
Goodwill	554,000
Total	1,044,500
Cash	800,000
Common stock	244,500
Total	$ 1,044,500

Acquisitions (Details 1)

Acquisitions (Details 1)	6 Months Ended
	Jun. 30, 2019USD ($)
Business Acquisition [Line Items]
Revenue	$ 6,713,600
Earnings	$ 1,270,400
Green Life Garden [Member]
Business Acquisition [Line Items]
Acquisition date	May 14, 2019
Revenue	$ 1,056,200
Earnings	$ 234,700
Chlorophyll [Member]
Business Acquisition [Line Items]
Acquisition date	Jan. 21, 2019
Revenue	$ 3,450,600
Earnings	$ 613,000
Reno Hydroponics [Member]
Business Acquisition [Line Items]
Acquisition date	Feb. 11, 2019
Revenue	$ 880,400
Earnings	$ 151,100
Palm Springs Hydroponics [Member]
Business Acquisition [Line Items]
Acquisition date	Feb. 7, 2019
Revenue	$ 1,326,400
Earnings	$ 271,600

Acquisitions (Details 2)

Acquisitions (Details 2)	6 Months Ended
	Jun. 30, 2018USD ($)
Business Combinations [Abstract]
Revenue	$ 9,873,500
Earnings	$ 1,073,800