XML 67 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision For Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Provision For Income Taxes [Abstract]    
Accumulated depreciation and amortization from purchase accounting adjustments $ (2,896,058) $ (3,164,716)
Capital loss carry-forwards 52,632 136,198
Total non-current net deferred tax liabilities (2,843,426) (3,028,518)
Unrealized losses (gain) on investments (7,589) (41,260)
Inventory 307,910 265,072
Allowance for doubtful accounts and discounts 21,750 10,875
Total current deferred tax assets 322,071 234,687
Net deferred tax liability $ (2,521,355) $ (2,793,831)