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PROVISION FOR FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets resulting from:    
Inventory Valuation $ 269,204 $ 193,012
Allowance for Sales Returns and Related Provision for Return of Finished Goods 92,294 84,279
Prepaid Expenses (119,664) 0
Total Deferred Tax Assets 241,834 277,291
Deferred Tax Liabilities resulting from:    
Tax over Book Depreciation (315,125) (203,667)
Net Deferred Tax (Liability) Asset (73,291) 73,624
The Net Deferred Tax (Liability )Asset is reflected in the Balance Sheet under these captions:    
Current Deferred Income Tax Asset 241,834 277,291
Long-Term Deferred Income Tax Liability (315,125) (203,667)
Deferred Tax Assets, Net, Total $ (73,291) $ 73,624