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Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 243,715 $ 271,697
Accounts receivable, net of allowance for doubtful accounts of $453,343 and $652,449, respectively 10,325,347 10,057,598
Inventory 13,082,719 12,035,597
Prepaid expenses and other current assets 1,266,189 1,413,531
Total current assets 24,917,970 23,778,423
Property and equipment 924,980 949,912
Goodwill 1,416,929 1,416,929
Other assets 382,454 428,532
Total assets 27,642,333 26,573,796
Current liabilities:    
Borrowings under credit facility - revolving credit 13,115,703 11,991,407
Notes payable, current portion; includes related party notes of $532,009 and $32,009, respectively 898,360 384,630
Trade payables 5,747,536 5,681,928
Accrued liabilities 1,524,026 1,476,776
Income taxes payable 0 586
Total current liabilities 21,285,625 19,535,327
Convertible notes payable-related party 200,000 200,000
Notes payable, non-current portion; includes related party notes of $782,009 and $798,014, respectively 1,853,368 1,977,518
Total liabilities 23,338,993 21,712,845
Commitments and contingencies      
Stockholders' equity:    
Redeemable convertible preferred stock, $.05 par value, 2,500,000 shares authorized, 293,057 shares issued and outstanding, liquidation preference of $1,465,285 14,653 14,653
Common stock, $.05 par value, 20,000,000 shares authorized, 9,154,953 shares issued and outstanding 457,747 457,747
Additional paid-in capital 12,659,782 12,659,782
Accumulated deficit (8,828,842) (8,271,231)
Total stockholders' equity 4,303,340 4,860,951
Total liabilities and stockholder's equity $ 27,642,333 $ 26,573,796