XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Sales $ 1,647,028 $ 1,863,762
Cost of sales 1,168,531 1,384,599
Gross profit 478,497 479,163
Costs and expenses:    
General and administrative 296,804 359,881
Selling 317,054 222,481
Total costs and expenses 613,858 582,362
Operating loss (135,361) (103,199)
Interest expense:    
Related parties (13,049) (14,438)
Other (46,741) (48,369)
Total interest expense (59,790) (62,807)
Net loss $ (195,151) $ (166,006)
Net loss per share - basic and diluted $ (.01) $ (.01)
Weighted average shares outstanding - basic and diluted 29,061,883 26,561,883