XML 23 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Composition of Inventory

Inventories were comprised of the following at:

 

 

June 30, 2018

 

 

December 31, 2017

 

Finished goods

$

5,504,300

 

 

$

6,983,600

 

Raw materials

 

2,242,900

 

 

 

1,811,200

 

Inventory reserve for obsolescence

 

(16,300

)

 

 

(8,100

)

 

$

7,730,900

 

 

$

8,786,700