XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Sales $ 2,126,278 $ 2,448,600
Costs and Expenses:    
Cost of Goods Sold 1,813,782 2,256,181
Selling, General and Administrative Expense 779,515 878,693
Amortization Expense 4,500 0
Total Costs and Expenses 2,597,797 3,134,874
Loss from Operations (471,519) (686,274)
Other (Expense) Income (1,464) 18,202
Loss Before Income Taxes (472,983) (668,072)
Income Tax Benefit 125,340 259,036
Net Loss $ (347,643) $ (409,036)
Loss per Common Share (Basic and Diluted) $ (0.67) $ (0.79)
Dividend per Common Share (in dollars per share) $ 0.15 $ 0.25