2.4.0.8080400 - Disclosure - INVENTORY (Tables)truefalsefalse1false falsefalsec20130101to20130630http://www.sec.gov/CIK0001052257duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_InventoryDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0INVENTORY [Abstract]2false 2us-gaap_ScheduleOfInventoryCurrentTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: Times New Roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">At June 30, 2013 and December 31, 2012, inventory consists of the following:</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;</div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 31%;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">6/30/13</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">12/31/12</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Raw materials</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;$176,678</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;$42,831</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Packaging</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;11,338</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;1,873</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Work-in-process</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;18,930</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;64,170</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Finished goods</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;787,917</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;360,428</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 31%;">&#160; </td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 13%;">&#160; </td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 13%;">&#160; </td></tr><tr bgcolor="white"><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 31%;">&#160; </td><td align="right" valign="top" style="border-bottom: black 4px double; width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;$994,863</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="border-bottom: black 4px double; width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; 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