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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 4,497,299 $ 4,989,392
Accounts receivable, less allowances of $25,500 in 2015 and $26,300 in 2014 56,485 265,530
Accounts and note due from employees and distributors 141,089 121,208
Inventories    
Finished goods 3,900,795 3,782,171
Raw materials 1,402,411 1,216,031
Sales aids and promotional materials 166,304 179,263
Total inventories 5,469,510 5,177,465
Refundable income taxes 339,748 257,577
Prepaid expenses and other current assets 918,789 661,038
Deferred income taxes 89,000 61,000
Total current assets 11,511,920 11,533,210
Other assets 322,390 295,929
Cash surrender value of life insurance 2,798,088 2,747,944
Note receivable due from distributor 1,682,342 1,732,982
Deferred income taxes 700,000 686,000
Intangible assets, net 2,790,711 2,925,775
Property, plant and equipment:    
Land and land improvements 893,735 883,563
Building 9,950,572 9,966,748
Machinery & equipment 4,350,203 4,355,040
Office equipment 1,228,292 1,235,192
Computer equipment & software 2,588,156 2,505,229
Property, plant, and equipment,Gross 19,010,958 18,945,772
Less: Accumulated depreciation 12,289,169 12,019,802
Net property, plant and equipment 6,721,789 6,925,970
Total assets 26,527,240 26,847,810
Accounts payable and accrued expenses:    
Trade accounts payable and other accrued expenses 2,815,597 2,026,198
Distributors' commissions payable 1,621,080 1,753,908
Sales taxes payable 182,646 292,188
Payroll, payroll taxes, and incentive compensation payable 674,864 1,114,763
Total accounts payable and accrued expenses 5,294,187 5,187,057
Revolving line of credit 500,000 0
Current portion of long-term debt 3,294,019 697,423
Total current liabilities 9,088,206 5,884,480
Noncurrent liabilities:    
Revolving line of credit 0 500,000
Long-term debt, less current portion 647,444 3,047,267
Other noncurrent liabilities 446,023 418,785
Total noncurrent liabilities 1,093,467 3,966,052
Stockholders' equity:    
Preferred stock, par value $.001 per share; 3,000,000 shares authorized; -0- shares issued and outstanding in 2015 and 2014 0 0
Common stock, par value $.001 per share; 30,000,000 authorized; 14,673,083 shares issued and 12,819,110 shares outstanding as of 6/30/2015; 14,673,083 shares issued and 12,819,110 shares outstanding as of 12/31/2014 14,673 14,673
Additional paid-in capital 30,350,497 30,321,598
Accumulated deficit (8,164,144) (7,434,595)
Accumulated other comprehensive loss:    
Foreign currency translation adjustment (516,899) (565,838)
Treasury stock (5,338,560) (5,338,560)
Total stockholders' equity 16,345,567 16,997,278
Total liabilities and stockholders' equity $ 26,527,240 $ 26,847,810