Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense Benefit

	12/31/2013		12/31/2012
Current tax expense (benefit)
Federal	$	18,438	$	105,571
State		1,890		(37,751)
		20,328		67,820
Deferred tax expense (benefit):
Federal		(18,756)		(67,083)
State		1,256		-
		(17,500)		(67,083)
Total		2,828		737

Schedule of Effective Income Tax Reconciliation

	12/31/2013	12/31/2012
Federal income taxes	35.0%	35.0%
State income taxes	2.18%	3.0%
Permanent items	-9.60%	-1.6%
Current year losses not utilized	-27.9%	-36.5%
	0.3%	0.0%

Schedule of Deferred Tax Assets and Liabilities

	12/31/2013		12/31/2012
Inventory	$	32,709	$	17,150
Allowance for doubtful accounts		26,506		26,055
Deferred revenue		111,069		-
Other		9,865		1,087
Current Deferred Tax Assets		180,149		44,292
Net operating loss		410,140		11,041,594
NOL valuation allowance		(410,140)		(11,041,594)
FV of derivatives		179,030		266,770
Share based compensation		21,589		22,349
Long term deferred tax assets		200,619		289,119
Total deferred tax assets		380,767		333,411
Unrealized gain on marketable securities		(41,137)		0
Prepaid expenses		(85,931)		(58,054)
Current deferred tax liabilities		(127,068)		(58,054)
Property & equipment		(43,853)		(47,287)
Goodwill and other intangibles		(8,825)		(11,194)
Long term deferred tax liabilities		(52,678)		(58,481)
Total deferred tax liabilities		(179,745)		(116,534)
Net Deferred tax asset	$	201,022	$	216,876

Summary of Operating Loss Carryforwards

2032	$	434,814
2033		644,232
		1,079,046