XML 25 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Composition of Inventory

Inventories were comprised of the following at:

 

 

June 30, 2017

 

 

December 31, 2016

 

Finished goods

$

4,996,900

 

 

$

2,668,700

 

Raw materials

 

1,482,000

 

 

 

3,035,000

 

Inventory reserve for obsolescence

 

(43,000

)

 

 

(62,400

)

 

$

6,435,900

 

 

$

5,641,300