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Provision For Income Taxes (Details 2) (USD $) | Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2013
--- | --- | --- | ---
Non-current deferred tax assets (liabilities) arising from: Temporary differences - |  |  |
Accumulated depreciation and amortization from purchase accounting adjustments | $ (2,098,017) | $ (2,896,058) | $ (3,002,058)
Capital loss carry-forwards | 32,796 | 52,632 | 84,845
Total non-current net deferred tax liabilities | (2,065,221) | (2,843,426) | (2,917,213)
Current deferred tax assets arising from: |  |  |
Unrealized losses (gain) on investments | 25,704 | (7,589) | (1,583)
Inventory | 294,791 | 307,910 | 374,110
Allowance for doubtful accounts and discounts | 40,270 | 21,750 | 21,750
Total current deferred tax assets | 360,765 | 322,071 | 394,277
Net deferred tax liability | $ (1,704,456) | $ (2,521,355) | $ (2,522,936)

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