XML 15 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 7,548,100 $ 6,211,100 $ 21,755,700 $ 17,428,900
Operating costs and expenses:        
Cost of sales 4,284,600 3,495,300 12,042,600 9,761,900
Advertising 528,600 61,100 1,087,900 460,300
Selling 1,336,600 1,198,100 4,043,600 3,513,300
General and administrative 733,200 770,200 2,433,900 2,182,600
Total operating costs and expenses 6,883,000 5,524,700 19,608,000 15,918,100
Income from operations 665,100 686,400 2,147,700 1,510,800
Other income 6,800 31,200 16,100 43,400
Interest expense (7,400) (7,300) (22,000) (21,800)
Income before income taxes 664,500 710,300 2,141,800 1,532,400
Income tax (expense) benefit (191,500) (4,600) 2,377,500 (20,400)
Net income $ 473,000 $ 705,700 $ 4,519,300 $ 1,512,000
Net income per common share        
Basic $ 0.04 $ 0.06 $ 0.39 $ 0.13
Diluted $ 0.04 $ 0.06 $ 0.38 $ 0.13
Weighted average shares outstanding:        
Basic 11,665,461 11,537,066 11,617,562 11,495,122
Diluted 11,927,877 11,840,758 11,907,486 11,785,515