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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 7,015,049 $ 6,331,038
Accounts receivable, less allowances of $68,600 in 2011 and $67,100 in 2010 293,379 291,405
Accounts due from employees and distributors 39,052 55,854
Inventories    
Finished goods 3,307,705 3,851,178
Raw materials 1,506,354 1,277,838
Sales aids and promotional materials 567,783 521,774
Total inventories 5,381,842 5,650,790
Refundable income taxes 194,786 62,324
Prepaid expenses and other current assets 891,156 519,915
Deferred income taxes 339,000 334,000
Total current assets 14,154,264 13,245,326
Other assets 324,662 364,626
Cash surrender value of life insurance 1,755,600 1,503,350
Intangible assets, net 1,683,232 1,785,987
Property, plant and equipment:    
Land and land improvements 880,643 868,870
Building 9,940,460 9,928,950
Machinery & equipment 3,729,154 3,698,537
Office equipment 1,550,854 1,503,929
Computer equipment & software 3,064,254 2,980,370
Property, Plant and Equipment, Gross, Total 19,165,365 18,980,656
Less: Accumulated depreciation 11,515,731 11,036,244
Net property, plant and equipment 7,649,634 7,944,412
Total assets 25,567,392 24,843,701
Current liabilities:    
Trade accounts payable and other accrued expenses 3,487,050 2,437,965
Distributors commissions payable 2,323,912 2,411,016
Sales taxes payable 393,763 445,653
Payroll and payroll taxes payable 387,894 525,657
Total accounts payable and accrued expenses 6,592,619 5,820,291
Current maturities of long-term debt 573,756 566,873
Total current liabilities 7,166,375 6,387,164
Noncurrent liabilities:    
Long-term debt, less current maturities 3,863,543 4,150,770
Other noncurrent liabilities 305,043 375,244
Total noncurrent liabilities 4,168,586 4,526,014
Stockholders' equity:    
Preferred stock, par value $.001 per share; 3,000,000 shares authorized; -0- shares issued and outstanding in 2010 and 2009 0 0
Common stock, par value $.001 per share; 30,000,000 authorized; 14,425,185 shares issued and 12,423,674 shares outstanding as of 6/30/2011; 14,425,185 shares issued and 12,450,808 shares outstanding as of 12/31/2010 14,425 14,425
Additional paid-in capital 30,392,347 30,300,463
Accumulated deficit (9,786,098) (10,091,167)
Accumulated other comprehensive loss:    
Foreign currency translation adjustment (488,151) (448,024)
Treasury stock (5,900,092) (5,845,174)
Total stockholders' equity 14,232,431 13,930,523
Total liabilities and stockholders' equity $ 25,567,392 $ 24,843,701