XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 578,688 $ 519,700 $ 1,016,874 $ 1,226,329
Cost of products sold 419,095 369,906 735,915 810,929
Gross Profit 159,593 149,794 280,959 415,400
Costs and expenses:        
Salaries and wages 217,075 207,455 454,366 433,057
Selling and administrative 159,859 192,592 373,135 431,680
Total operating costs 376,934 400,047 827,501 864,737
Loss from operations (217,341) (250,253) (546,542) (449,337)
Other income (expense):        
Interest expense (89,572) (71,906) (175,428) (138,805)
Total other expense, net (89,572) (71,906) (175,428) (138,805)
Loss before income taxes (306,913) (322,159) (721,970) (588,142)
Income tax expense
Net loss $ (306,913) $ (322,159) $ (721,970) $ (588,142)
Basic and diluted loss per common share $ (0.01) $ (0.01) $ (0.01) $ (0.01)
Weighted average common shares outstanding (basic and diluted) 48,683,135 48,683,135 48,683,135 48,683,135