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Note 7 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
North America
 
 
International
 
 
Total
 
For the quarter ended June 30
, 20
17
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
18,427,425
    $
853,345
    $
19,280,770
 
Gross profit
   
12,449,202
     
446,332
     
12,895,534
 
Operating income (loss)
   
1,814,887
     
(159,450
)    
1,655,437
 
Interest (expense)
   
(53,680
)    
-
     
(53,680
)
Other income (expense), net
   
15,195
     
1,817
     
17,012
 
Income (loss) before income taxes
   
1,776,402
     
(157,633
)    
1,618,769
 
                         
Depreciation and amortization
   
448,788
     
22,502
     
471,290
 
Fixed asset additions
   
387,054
     
18,095
     
405,149
 
Total assets
  $
67,412,189
    $
4,831,270
    $
72,243,459
 
                         
For
the quarter ended
June 30
, 20
16
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
18,558,938
    $
963,967
    $
19,522,905
 
Gross profit
   
12,155,311
     
740,479
     
12,895,790
 
Operating income
   
2,714,312
     
124,579
     
2,838,891
 
Interest (expense)
   
(42,027
)    
-
     
(42,027
)
Other income (expense), net
   
8,986
     
14,448
     
23,434
 
Income before income taxes
   
2,681,271
     
139,027
     
2,820,298
 
                         
Depreciation and amortization
   
394,943
     
22,622
     
417,565
 
Fixed asset additions
   
242,235
     
48,840
     
291,075
 
Total assets
  $
61,820,547
    $
4,797,768
    $
66,618,315
 
 
 
North America
 
 
International
 
 
Total
 
For the six months ended June 30
, 20
17
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
37,659,139
    $
1,771,476
    $
39,430,615
 
Gross profit
   
24,202,159
     
979,420
     
25,181,579
 
Operating income (loss)
   
3,626,450
     
(233,522
)    
3,392,928
 
Interest (expense)
   
(90,024
)    
-
     
(90,024
)
Other income (expense), net
   
32,849
     
(13,186
)    
19,663
 
Income (loss) before income taxes
   
3,569,275
     
(246,708
)    
3,322,567
 
                         
Depreciation and amortization
   
885,069
     
44,339
     
929,408
 
Fixed asset additions
   
984,880
     
20,026
     
1,004,906
 
Total assets
  $
67,412,189
    $
4,831,270
    $
72,243,459
 
                         
For the six months
ended
June 30
, 20
16
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
38,298,429
    $
1,896,703
    $
40,195,132
 
Gross profit
   
24,240,120
     
1,308,416
     
25,548,536
 
Operating income
   
5,055,521
     
146,160
     
5,201,681
 
Interest (expense)
   
(65,456
)    
-
     
(65,456
)
Other income (expense), net
   
14,732
     
8,663
     
23,395
 
Income before income taxes
   
5,004,797
     
154,823
     
5,159,620
 
                         
Depreciation and amortization
   
788,535
     
43,258
     
831,793
 
Fixed asset additions
   
845,099
     
52,908
     
898,007
 
Total assets
  $
61,820,547
    $
4,797,768
    $
66,618,315
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Three months ended June 30,
 
20
17
 
 
20
16
 
United States
  $
16,546,075
    $
16,610,634
 
Canada
   
1,646,224
     
1,746,547
 
All other countries
   
1,088,471
     
1,165,724
 
    $
19,280,770
    $
19,522,905
 
Six months ended June 30,
 
2017
 
 
20
16
 
United States
  $
33,828,738
    $
34,338,263
 
Canada
   
3,419,734
     
3,488,303
 
All other countries
   
2,182,143
     
2,368,566
 
    $
39,430,615
    $
40,195,132