Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The income tax provision for continuing operations reconciled to the tax computed at the statutory Federal rate follows:

	Year Ended December 31,
	2015		2014
Tax Expense at Statutory Rate	$	(781,497)	$	(211,318)
Valuation Allowance		779,308		182,154
Non-Deductible Expenses and Other		2,189		29,164
State Taxes, Net of Federal Benefit		31,802		65,417
Income tax expense	$	31,802	$	65,417
Current	$	31,802	$	65,417
Deferred		-		-
Total	$	31,802	$	65,417

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes are comprised of the following:

	December 31,
	2015		2014
Deferred tax assets (liabilities):
Inventories	$	103,909	$	82,274
Stock options and other		88,303		96,009
Alternative Minimum Tax credit carryforward		24,674		24,674
Contingencies and accruals		157,936		90,829
Property and equipment		(454,788)		(340,099)
Capital loss carryover		-		25,420
Net operating loss carryforward		11,136,538		10,499,884
Intangibles		(4,687)		179
Total deferred tax assets, net	$	11,051,885	$	10,479,170
Valuation allowance	$	(11,051,885)	$	(10,479,170)