CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash	$ 1,940,117	$ 1,532,550
Accounts receivable, net	6,382,159	2,684,567
Security deposits	24,992	26,077
Inventory	3,649,240	4,790,301
Note receivable, current portion	11,032	16,517
Prepaid income tax	1,000	152,000
Prepaid expenses and other current assets	197,402	334,483
Total current assets	12,205,942	9,536,494
PROPERTY AND EQUIPMENT, net	207,730	226,804
Note receivable, net of current portion	52,695	52,695
Deferred Taxes	689,000	812,879
Intangible assets, net	6,718,505	6,929,505
TOTAL ASSETS	19,873,872	17,558,378
CURRENT LIABILITIES:
Accounts payable	3,700,266	3,363,906
Accrued expenses and other liabilities	818,135	1,003,832
Litigation Reserve	0	95,775
Income tax payable	38,000	0
Line of credit	2,010,305	1,490,305
Term loan agreement, current portion	535,121	525,589
Notes payable	45,019	54,036
Total current liabilities	7,146,846	6,533,443
LONG-TERM DEBT, net of current portion	644,172	914,138
TOTAL LIABILITIES	7,791,017	7,447,581
CONTINGENCIES AND COMMITMENTS
STOCKHOLDERS' EQUITY:
Common stock, $.01 par value, 150,000,000 shares authorized; 10,408,264 and 10,444,357 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	104,083	104,443
Subscribed common stock	54	97
Treasury stock	0	(142,228)
Additional paid-in capital	30,900,166	30,963,122
Accumulated deficit	(18,921,447)	(20,814,637)
Total stockholders' equity	12,082,855	10,110,797
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 19,873,872	$ 17,558,378