XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements of Income [Abstract]    
Sales $ 86,110,638 $ 79,563,932
Cost of sales 64,507,155 58,572,988
Gross profit 21,603,483 20,990,944
Selling, general and administrative expenses, net 20,684,458 20,228,933
Operating income 919,025 762,011
Other income 201,788 264,397
Gain on early extinguishment of debt 116,164 0
Interest expense, net; includes related party interest of $81,276 and $63,729, respectively (607,118) (792,064)
Income before income tax benefit 629,859 234,344
Income tax benefit 16,000 0
Net income $ 645,859 $ 234,344
Income per common share:    
Basic (in dollars per share) $ 0.07 $ 0.03
Diluted (in dollars per share) $ 0.07 $ 0.03
Weighted average shares outstanding:    
Basic (in shares) 9,154,953 8,425,090
Diluted (in shares) 9,448,010 8,718,148