XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories
6 Months Ended
Jun. 30, 2018
Inventory Disclosure [Abstract]  
Inventories

 

Note 3 – Inventories:

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Raw Materials and Work in Process

 

$

2,404,969

 

 

$

2,471,498

 

Packaging Components Material

 

 

910,365

 

 

 

804,616

 

Finished Goods

 

 

7,003,331

 

 

 

7,105,425

 

 

 

 

10,318,665

 

 

 

10,381,539

 

Reserve for Obsolete Inventory

 

 

(28,194

)

 

 

(263,145

)

 

 

$

10,290,471

 

 

$

10,118,394