XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Property, Plant and Equipment [Line Items]          
Depreciation expense $ 142,000 $ 124,300 $ 279,900 $ 250,100  
Property and equipment, net 4,730,259   4,730,259   4,486,771
Building and Improvements [Member]
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,812,693   3,812,693   3,523,428
Computer Software and Office Equipment [Member]
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,451,724   2,451,724   2,381,345
Warehouse Equipment [Member]
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 235,632   235,632   235,632
Automotive Equipment [Member]
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 14,717   14,717   14,717
Depreciable Assets [Member]
         
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 6,514,766   6,514,766   6,155,122
Less: accumulated depreciation (2,925,680)   (2,925,680)   (2,809,524)
Property and equipment, net 3,589,086   3,589,086   3,345,598
Land [Member]
         
Property, Plant and Equipment [Line Items]          
Property and equipment, net $ 1,141,173   $ 1,141,173   $ 1,141,173