SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2015

Summary Of Significant Accounting Policies Tables

Revenue Recognition

	Nine Months Ended						Year Ended
	September 30,						December 31,
Revenue	2015			2014			2015			2014
As reported, gross	$	15,139,949		$	17,812,097		$	19,406,875		$	19,960,376
Vendor Funded Discount		(1,063,312	)		(263,833	)		(1,475,411	)		(380,571	)
As revised, net		14,076,637			17,548,264			17,931,464			19,579,806
Gross profit
As reported, gross profit		6,124,103			6,450,964			7,753,818			7,092,909
As reported, gross margin		40.4	%		36.2	%		40.0	%		35.5	%
As revised, gross profit		5,060,791			6,187,131			6,278,407			6,712,338
As revised, gross margin		36.0	%		35.3	%		35.0	%		34.3	%
Selling & marketing expense
As reported		2,773,293			1,788,521			4,401,474			2,378,413
Vendor Funded Discount		(1,063,312	)		(263,833	)		(1,475,411	)		(380,571	)
As revised		1,709,981			1,524,688			2,926,063			1,997,842
Operating income	$	714,806		$	2,383,595		$	(1,089,734	)		1,852,124

Property and Equipment

Asset Category	Depreciation / Amortization Period
Furniture and Fixture	3 Years
Office equipment	3 Years
Leasehold improvements	5 Years