CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 13,536	$ 887
Accounts Receivable, Less Allowance for Uncollectible Accounts	18,101,914	18,431,746
Inventories, Less Reserve for Excess and Obsolete	21,520,434	20,185,445
Prepaid Expenses	1,228,148	1,452,656
Income Taxes Receivable	446,962	302,005
Total Current Assets	41,310,994	40,372,739
Property and Equipment, Net	10,808,026	10,507,748
Other Intangible Assets, Net	1,957,092	2,052,420
Goodwill	3,283,454	3,283,454
Deferred Tax Assets	307,671	341,000
Other Assets	7,726	7,726
Total Assets	57,674,963	56,565,087
Current Liabilities
Current Maturities of Long-Term Debt	1,508,921	1,495,513
Accounts Payable	14,164,865	13,041,377
Accrued Payroll and Commissions	3,196,883	3,139,698
Other Accrued Liabilities	1,753,644	1,987,740
Income Taxes Payable	54,180	7,382
Total Current Liabilities	20,678,493	19,671,710
Long-Term Liabilities
Line of Credit	8,539,994	7,691,237
Long-Term Debt, Net of Current Maturities	5,461,237	5,954,669
Other Long-Term Liabilities	860,033	975,615
Total Long-Term Liabilities	14,861,264	14,621,521
Total Liabilities	35,539,757	34,293,231
Shareholders' Equity
Preferred Stock, $1 par value; 1,000,000 Shares Authorized; 250,000 Shares Issued and Outstanding	250,000	250,000
Common Stock - $0.01 par value; 9,000,000 Shares Authorized; 2,747,831 Shares Issued and Outstanding at June 30,2016, 2,746,325 Shares Issued and Outstanding at December 31, 2015	27,478	27,463
Additional Paid-In Capital	15,746,605	15,766,013
Accumulated Other Comprehensive Loss	(62,936)	(62,936)
Retained Earnings	6,174,059	6,291,316
Total Shareholders' Equity	22,135,206	22,271,856
Total Liabilities and Shareholders' Equity	$ 57,674,963	$ 56,565,087

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.