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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 5,614,221 $ 4,220,152
Accounts receivable, net 564,571 491,576
Inventories 5,548,083 5,343,016
Deferred income taxes 411,928 396,415
Prepaid expenses 1,179,384 807,344
Total current assets 13,318,187 11,258,503
Property and equipment, net 4,453,213 4,638,075
Goodwill, net 2,308,750 2,295,270
Intangible assets, net 52,872 55,851
Other assets 116,989 95,813
Total assets 20,250,011 18,343,512
Current liabilities:    
Accounts payable, trade 2,253,920 2,110,624
Accrued liabilities 1,557,214 976,495
Current maturities of long-term obligations 175,159 168,522
Deferred revenue 3,573,178 2,489,828
Total current liabilities 7,559,471 5,745,469
Long-term obligations, less current maturities 1,638,285 1,727,555
Deferred income taxes 997,566 994,909
Shareholders' equity:    
Common stock, $0.001 par value; 50,000,000 shares authorized; 22,228,834 shares issued and outstanding at June 30, 2011 and December 31, 2010 22,229 22,229
Additional paid-in capital 13,627,537 13,605,922
Accumulated deficit (3,720,984) (3,881,348)
Accumulated other comprehensive income 125,907 128,776
Total shareholders' equity 10,054,689 9,875,579
Total liabilities and shareholders' equity $ 20,250,011 $ 18,343,512