XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Basis of Presentation and Certain Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   
June 30, 201
8
   
December 31, 201
7
 
Inventory on hand:
               
Finished goods held for sale
  $
35,033,257
    $
34,824,728
 
Raw materials and work in process
   
1,094,756
     
1,138,316
 
Inventory in transit
   
1,892,256
     
1,348,153
 
Total   $
38,020,269
    $
37,311,197
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
June 30, 201
8
   
December 31, 201
7
 
   
 
Gross
   
Accumulated
Amortization
   
 
Net
   
 
Gross
   
Accumulated
Amortization
   
 
Net
 
Trademarks, Copyrights
  $
554,369
    $
546,369
    $
8,000
    $
554,369
    $
545,897
    $
8,472
 
Non-Compete Agreements
   
175,316
     
165,233
     
10,083
     
175,316
     
164,566
     
10,750
 
    $
729,685
    $
711,602
    $
18,083
    $
729,685
    $
710,463
    $
19,222
 
Disaggregation of Revenue [Table Text Block]
   
Three Months
Ended
   
Six Months Ended
 
   
June 30,
   
June 30,
 
   
2018
   
2017
   
2018
   
2017
 
RETAIL (end users, consumers, individuals)
   
58
%    
56
%    
60
%    
58
%
NON-RETAIL (hospitals, organizations, distributors, businesses)
   
42
%    
44
%    
40
%    
42
%
     
100
%    
100
%    
100
%    
100
%