We have a number of lines including the KAC order we would like to get in asap.
Everything is ready to go (and most are presold).
Where the problem lies is we are owed $55,000 which was due back in Dec. We haven't received it yet, which has put a serious damper on our ability to pay our suppliers like KAC, DD and others to bring these lines in.
Right now as well we are getting in larger purchase orders from government and agencies that is tapping all our available credit.
There are good and bad things with growing as fast as we are. The bad, is the lack of capital for growth, which has us stopped in our tracks right now.
We have talked to the bank about extending our credit but due to incorporating and purchasing our building the company "lost money" last year, which the bank doesn't like.