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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash $ 179,775 $ 233,296
Accounts and notes receivable - net 1,023,487 884,811
Inventories 357,476 338,447
Assets held for resale 252,552 252,552
Prepaid expenses 336,913 278,718
Deferred tax asset - current portion 1,400,000 1,400,000
Total current assets 3,550,203 3,387,824
Equipment 1,150,733 1,147,109
Leasehold improvements 12,283 12,283
Total 1,163,016 1,159,392
Less accumulated depreciation and amortization 866,155 851,007
Net property and equipment 296,861 308,385
Deferred tax asset (net of current portion) 9,408,457 9,613,399
Other assets including long-term portion of notes receivable 4,058,368 3,914,523
Total assets 17,313,889 17,224,131
Liabilities and Stockholders' Equity    
Note payable to bank 3,375,000 3,575,000
Accounts payable and accrued expenses 581,789 665,054
Total current liabilities 3,956,789 4,240,054
Note payable to officer 1,255,821 1,255,821
Total long-term liabilities 1,255,821 1,255,821
Stockholders' equity:    
Common stock - no par value (25,000,000 shares authorized, 19,469,317 issued and outstanding as of December 31, 2011 and 19,489,317 as of March 31, 2012) 23,272,873 23,239,976
Preferred stock (5,000,000 shares authorized and 20,625 issued and outstanding as of December 31, 2011 and March 31, 2012) 800,250 800,250
Accumulated deficit (11,971,844) (12,311,970)
Total stockholders' equity 12,101,279 11,728,256
Total liabilities and stockholders' equity $ 17,313,889 $ 17,224,131