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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 3,465,726 $ 3,262,263
Accounts receivable, less allowances of $30,000 in 2016 and $30,200 in 2015 14,428 89,376
Accounts and note due from employees and distributors 140,402 134,668
Inventories    
Finished goods 2,730,075 3,657,612
Raw materials 1,621,039 1,382,635
Sales aids and promotional materials 173,556 132,475
Total inventories 4,524,670 5,172,722
Refundable income taxes 468,582 522,035
Prepaid expenses and other current assets 888,381 552,645
Deferred income taxes 0 66,000
Total current assets 9,502,189 9,799,709
Other assets 273,554 285,153
Cash surrender value of life insurance 2,906,719 2,848,232
Note receivable due from distributor 1,576,402 1,630,164
Deferred income taxes 533,000 623,000
Intangible assets, net 2,520,583 2,655,647
Property, plant and equipment:    
Land and land improvements 905,190 905,190
Building 9,950,254 9,951,555
Machinery & equipment 4,347,111 4,344,403
Office equipment 1,218,694 1,223,921
Computer equipment & software 2,343,869 2,341,149
Property, plant, and equipment,Gross 18,765,118 18,766,218
Less: Accumulated depreciation 12,698,780 12,347,091
Net property, plant and equipment 6,066,338 6,419,127
Total assets 23,378,785 24,261,032
Accounts payable and accrued expenses:    
Trade accounts payable and other accrued expenses 2,759,588 1,859,716
Distributors' commissions payable 1,377,383 1,567,883
Sales taxes payable 236,484 232,996
Payroll and payroll taxes payable 307,739 277,157
Total accounts payable and accrued expenses 4,681,194 3,937,752
Current portion of long-term debt 714,112 781,505
Total current liabilities 5,395,306 4,719,257
Noncurrent liabilities:    
Long-term debt, less current portion 2,925,160 3,159,575
Deferred income taxes 0 94,000
Other noncurrent liabilities 394,148 405,705
Total noncurrent liabilities 3,319,308 3,659,280
Stockholders' equity:    
Preferred stock, par value $.001 per share; 3,000,000 shares authorized; -0- shares issued and outstanding in 2016 and 2015 0 0
Common stock, par value $.001 per share; 30,000,000 authorized; 14,773,083 shares issued and 12,919,110 shares outstanding as of 6/30/2016; 14,773,083 shares issued and 12,919,110 shares outstanding as of 12/31/2015 14,773 14,773
Additional paid-in capital 30,534,929 30,499,817
Accumulated deficit (9,691,085) (8,659,262)
Accumulated other comprehensive loss:    
Foreign currency translation adjustment (855,886) (634,273)
Treasury stock (5,338,560) (5,338,560)
Total stockholders' equity 14,664,171 15,882,495
Total liabilities and stockholders' equity $ 23,378,785 $ 24,261,032