2.4.0.8008 - Disclosure - INVENTORIEStruefalsefalse1false
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2us-gaap_InventoryDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<p style="page-break-after: avoid; text-align: justify; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 11pt;" lang="en-us">NOTE 3 - INVENTORIES</font></b></font></p>
<p style="page-break-after: avoid; text-align: justify; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 11pt;" lang="en-us"> </font></b></font></p>
<p style="page-break-after: avoid; text-align: justify; margin: 0in 0in 0pt;"><font style="font-size: 11pt; ; font-family: times new roman,times;" lang="en-us">Inventories are stated at the lower of average cost or market and consisted of the following:</font></p>
<p style="page-break-after: avoid; text-align: justify; margin: 0in 0in 0pt;"><font style="font-size: 11pt; ; font-family: times new roman,times;" lang="en-us"> </font></p>
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<p align="center" style="text-align: center; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 10pt;">June 30, </font></b></font></p>
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<p align="center" style="text-align: center; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 10pt;">December 31,</font></b></font></p>
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<p align="left" style="text-align: left; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
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<p align="center" style="text-align: center; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 10pt;">2013 </font></b></font></p>
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<td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="4%" nowrap="nowrap">
<p align="center" style="text-align: center; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 10pt;"> </font></b></font></p>
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<p align="center" style="text-align: center; margin: 0in 0in 0pt;"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"><b><font style="font-size: 10pt;">2012 </font></b></font></p>
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<p align="left" style="text-align: left; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Raw Materials </font></p>
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<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$ </font></p>
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<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,674,500 </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="5%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 11.2pt; padding-top: 0in;" valign="bottom" width="4%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$ </font></p>
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<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,691,500 </font></p>
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<p align="left" style="text-align: left; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Work in Process </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="6%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="23%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">169,391 </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="5%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="4%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="25%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">221,225 </font></p>
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<p align="left" style="text-align: left; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Finished Goods </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="6%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="23%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">464,488 </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="5%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="4%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="25%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">442,017 </font></p>
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<p align="left" style="text-align: left; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Allowance / Reserve </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="6%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="23%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(2,255,795)</font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="5%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="4%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
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<td style="border-bottom: windowtext 1pt solid; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15pt; padding-top: 0in;" valign="bottom" width="25%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(2,256,399)</font></p>
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<tr style="height: 15.75pt;">
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<p align="left" style="text-align: left; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Totals </font></p>
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<td style="border-bottom: windowtext 2.25pt double; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15.75pt; border-top: windowtext 1pt solid; padding-top: 0in;" valign="bottom" width="6%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$ </font></p>
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<td style="border-bottom: windowtext 2.25pt double; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15.75pt; padding-top: 0in;" valign="bottom" width="23%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">52,584 </font></p>
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<td style="padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15.75pt; padding-top: 0in;" valign="bottom" width="5%" nowrap="nowrap"><font style="font-family: times new roman,times; ; font-family: times new roman,times;"> </font></td>
<td style="border-bottom: windowtext 2.25pt double; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15.75pt; padding-top: 0in;" valign="bottom" width="4%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$ </font></p>
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<td style="border-bottom: windowtext 2.25pt double; padding-bottom: 0in; padding-left: 5.4pt; padding-right: 5.4pt; height: 15.75pt; padding-top: 0in;" valign="bottom" width="25%" nowrap="nowrap">
<p align="right" style="text-align: right; margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">98,343 </font></p>
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</div>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a, b, c
-Article 5
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