Note 6 - Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2011

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

6. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following at September 30, 2011 and December 31, 2010:

	September 30,  2011		December 31, 2010
Accounts payable	$	634,724	$	465,875
Accrued inventory		142,847		555,237
Accrued rebates and co-op		240,416		283,620
Accrued bonus		273,785		171,664
Customer deposits		1,094,940		582,129
Accrued returns reserve		74,000		57,000
Accrued expenses - other		401,618		410,578
Total accounts payable and accrued expenses	$	2,862,330	$	2,526,103