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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 3,448,928 $ 3,606,817
Accounts receivable, less allowances of $26,300 in 2017 and $26,700 in 2016 91,292 126,113
Accounts and note due from employees and distributors 137,253 139,931
Inventories    
Finished goods 2,443,056 2,629,541
Raw materials 1,840,796 1,728,136
Sales aids and promotional materials 147,089 130,153
Total inventories 4,430,941 4,487,830
Refundable income taxes 28,844 97,194
Prepaid expenses and other current assets 822,129 474,183
Total current assets 8,959,387 8,932,068
Other assets 329,901 305,137
Cash surrender value of life insurance 3,026,252 2,965,981
Note receivable due from distributor 1,463,925 1,521,005
Deferred income taxes 503,000 487,000
Intangible assets, net 2,287,240 2,400,234
Property, plant and equipment:    
Land and land improvements 905,190 905,190
Building 9,953,774 9,943,512
Machinery & equipment 4,694,656 4,329,329
Office equipment 1,182,545 1,203,868
Computer equipment & software 2,245,409 2,218,766
Property, Plant and Equipment, Gross 18,981,574 18,600,665
Less: Accumulated depreciation 13,044,455 12,746,363
Net property, plant and equipment 5,937,119 5,854,302
Total assets 22,506,824 22,465,727
Accounts payable and accrued expenses:    
Trade accounts payable and other accrued expenses 2,396,088 2,352,692
Distributors' commissions payable 1,445,838 1,402,370
Sales taxes payable 233,678 234,153
Payroll and payroll taxes payable 283,594 245,090
Total accounts payable and accrued expenses 4,359,198 4,234,305
Current portion of long-term debt 324,960 389,096
Total current liabilities 4,684,158 4,623,401
Noncurrent liabilities:    
Long-term debt, less current portion 2,355,861 2,518,341
Other noncurrent liabilities 440,983 409,813
Total noncurrent liabilities 2,796,844 2,928,154
Stockholders' equity:    
Preferred stock, par value $.001 per share; 500,000 shares authorized; -0- shares issued and outstanding in 2017 and 2016 0 0
Common stock, par value $.001 per share; 5,000,000 authorized; 2,110,013 shares issued and 1,845,160 shares outstanding as of 6/30/2017; 2,110,013 shares issued and 1,845,160 shares outstanding as of 12/31/2016 2,110 2,110
Additional paid-in capital 30,582,032 30,565,144
Accumulated deficit (9,280,189) (9,284,317)
Accumulated other comprehensive loss:    
Foreign currency translation adjustment (939,571) (1,030,205)
Treasury stock (5,338,560) (5,338,560)
Total stockholders' equity 15,025,822 14,914,172
Total liabilities and stockholders' equity $ 22,506,824 $ 22,465,727