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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 2,540,779 $ 1,989,974
Accounts receivable, less allowances of $5,000 in 2019 and 2018 249,318 400,759
Notes & accounts receivables and deposits - related parties 1,121,104 151,222
Inventories    
Finished goods 1,900,078 2,460,563
Raw materials 332,647 372,865
Sales aids and promotional materials 115,079 121,519
Total inventories 2,347,804 2,954,947
Refundable income taxes 24,963 22,712
Assets held for sale 2,124,939
Prepaid expenses and other current assets 902,482 441,453
Total current assets 7,186,450 8,086,006
Other assets 338,974
Notes and accounts receivables - related parties 2,481,563 1,282,072
Operating lease right-to-use assets 374,519
Intangible assets, net 1,778,774 1,948,263
Equity investment 505,000
Property, plant and equipment:    
Land and land improvements 905,190 905,190
Building 10,133,454 9,964,523
Office & other equipment 1,227,377 1,337,911
Computer equipment & software 2,232,624 2,212,935
Property, plant and equipment, Gross, Total 14,498,645 14,420,559
Less: Accumulated depreciation 9,984,730 9,722,009
Net property, plant and equipment 4,513,915 4,698,550
Total assets 16,840,221 16,353,865
Accounts payable and accrued expenses:    
Trade accounts payable and other accrued expenses 2,304,934 2,105,814
Distributors' commissions payable 1,095,745 1,030,948
Sales taxes payable 182,650 195,802
Payroll and payroll taxes payable 284,753 210,288
Total accounts payable and accrued expenses 3,868,082 3,542,852
Income taxes payable 47,128 35,304
Deferred revenue 345,838 337,234
Operating lease liabilities, current 230,721
Deferred rent liability 62,500
Revolving line of credit 500,000
Total current liabilities 5,054,269 3,915,390
Noncurrent liabilities:    
Operating lease liabilities, noncurrent 132,989
Other noncurrent liabilities 102,916 445,611
Total noncurrent liabilities 235,905 445,611
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 9/30/2019; 2,110,013 shares issued and 1,845,160 shares outstanding as of 12/31/2018 2,110 2,110
Additional paid-in capital 30,638,465 30,622,547
Accumulated deficit (12,241,456) (12,311,138)
Accumulated other comprehensive loss:    
Foreign currency translation adjustment (997,649) (982,095)
Treasury stock (5,851,423) (5,338,560)
Total stockholders' equity 11,550,047 11,992,864
Total liabilities and stockholders' equity $ 16,840,221 $ 16,353,865