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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 280,697 $ 200,349
Accounts receivable - net 1,766,038 1,687,954
Inventories 382,163 381,400
Prepaid expenses 659,602 467,721
Deferred tax asset - current portion 1,675,000 1,675,000
Total current assets 4,763,500 4,412,424
Property and equipment:    
Equipment 1,391,137 1,383,380
Leasehold improvements 88,718 88,718
Total 1,479,855 1,472,098
Less accumulated depreciation and amortization 1,077,843 1,041,951
Net property and equipment 402,012 430,147
Deferred tax asset (net of current portion) 7,555,851 7,899,497
Other assets including long-term portion of receivables-net 5,292,586 5,015,931
Total assets 18,013,949 17,757,999
Current liabilities:    
Current portion of long-term note payable to bank 1,449,583 1,469,028
Accounts payable and accrued expenses 824,923 676,386
Total current liabilities 2,274,506 2,145,414
Long-term obligations:    
Note payable to bank - net of current portion 1,121,944 1,846,736
Total long-term liabilities 1,121,944 1,846,736
Stockholders' equity:    
Common stock - no par value (25,000,000 shares authorized, 20,095,087 issued and outstanding as of December 31, 2014 and 20,702,660 issued and outstanding as of June 30, 2015) 24,272,316 23,970,654
Accumulated deficit (9,654,817) (10,204,805)
Total stockholders' equity 14,617,499 13,765,849
Total liabilities and stockholders' equity $ 18,013,949 $ 17,757,999