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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,918,721 $ 1,989,974
Accounts receivable, less allowances of $5,000 in 2019 and 2018 235,030 400,759
Notes & accounts receivables and deposits - related parties 1,027,126 151,222
Inventories    
Finished goods 2,262,547 2,460,563
Raw materials 325,513 372,865
Sales aids and promotional materials 121,095 121,519
Total inventories 2,709,155 2,954,947
Refundable income taxes 26,007 22,712
Assets held for sale 2,124,939
Prepaid expenses and other current assets 740,027 441,453
Total current assets 6,656,066 8,086,006
Other assets 407,781 338,974
Notes and accounts receivables - related parties 2,490,528 1,282,072
Operating lease right-to-use assets 337,858
Intangible assets, net 1,835,269 1,948,263
Equity investment 505,000
Property, plant and equipment:    
Land and land improvements 905,190 905,190
Building 10,113,184 9,964,523
Office & other equipment 1,226,930 1,337,911
Computer equipment & software 2,227,896 2,212,935
Property, plant and equipment, Gross, Total 14,473,200 14,420,559
Less: Accumulated depreciation 9,903,963 9,722,009
Net property, plant and equipment 4,569,237 4,698,550
Total assets 16,801,739 16,353,865
Current liabilities:    
Trade accounts payable and other accrued expenses 1,918,264 2,105,814
Distributors' commissions payable 886,452 1,030,948
Sales taxes payable 147,444 195,802
Payroll and payroll taxes payable 239,222 210,288
Total accounts payable and accrued expenses 3,191,382 3,542,852
Income taxes payable 52,618 35,304
Deferred revenue 356,855 337,234
Operating lease liabilities, current 211,278
Deferred rent liability 125,000
Revolving line of credit 500,000
Total current liabilities 4,437,133 3,915,390
Noncurrent liabilities:    
Operating lease liabilities, noncurrent 119,106
Other noncurrent liabilities 507,595 445,611
Total noncurrent liabilities 626,701 445,611
Stockholders' equity:    
Preferred stock, par value $.001 per share; 500,000 shares authorized; -0- shares issued and outstanding in 2019 and 2018 0 0
Common stock, par value $.001 per share; 5,000,000 authorized; 2,110,013 shares issued and 1,746,449 shares outstanding as of 6/30/2019; 2,110,013 shares issued and 1,845,160 shares outstanding as of 12/31/2018 2,110 2,110
Additional paid-in capital 30,633,159 30,622,547
Accumulated deficit (12,075,599) (12,311,138)
Accumulated other comprehensive loss:    
Foreign currency translation adjustment (970,342) (982,095)
Treasury stock (5,851,423) (5,338,560)
Total stockholders' equity 11,737,905 11,992,864
Total liabilities and stockholders' equity $ 16,801,739 $ 16,353,865