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Condensed Consolidated Statements of Net Income (Loss) and Comprehensive Income (Loss) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Product sales $ 9,258,809 $ 10,166,478 $ 21,093,925 $ 22,209,039
Handling & freight income 747,819 886,844 1,690,485 1,880,733
Net sales 10,006,628 11,053,322 22,784,410 24,089,772
Costs and expenses:        
Cost of products sold 2,328,452 2,530,771 5,163,977 5,514,875
Distributor royalties and commissions 3,554,773 3,921,005 8,053,326 8,545,380
Selling, general and administrative 4,631,860 5,541,328 9,558,139 11,150,596
Total costs and expenses 10,515,085 11,993,104 22,775,442 25,210,851
Income (loss) from operations (508,457) (939,782) 8,968 (1,121,079)
Other income (expense):        
Interest income 25,827 27,133 51,353 54,490
Interest expense (27,448) (26,778) (52,289) (53,179)
Other income 12,413 71,263 45,096 184,944
Income (loss) before income taxes (497,665) (868,164) 53,128 (934,824)
Provision for income taxes 22,000 120,000 49,000 97,000
Net income (loss) (519,665) (988,164) 4,128 (1,031,824)
Other comprehensive income (loss):        
Foreign currency translation adjustment 65,162 (147,062) 90,634 (221,613)
Comprehensive income (loss) $ (454,503) $ (1,135,226) $ 94,762 $ (1,253,437)
Earnings (loss) per common share - Basic $ (0.28) $ (0.54) $ 0.00 $ (0.56)
Weighted average shares 1,845,000 1,846,000 1,845,000 1,846,000
Earnings (loss) per common share - Diluted $ (0.28) $ (0.54) $ 0.00 $ (0.56)
Weighted average shares 1,845,000 1,846,000 1,846,000 1,846,000