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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Sales $ 15,678,361 $ 10,572,071 $ 47,549,134 $ 37,844,993
Cost of goods sold 12,782,357 8,704,491 39,345,247 31,546,514
Gross margin 2,896,004 1,867,580 8,203,887 6,298,479
Expenses:        
Selling, general and administrative expenses 2,156,843 2,184,041 6,712,428 7,401,556
Loss on the sale of assets 0 1,026,078 0 1,026,078
Depreciation and amortization 67,272 77,878 245,048 287,278
Total operating expenses 2,224,115 3,287,997 6,957,476 8,714,912
Operating income (loss) 671,889 (1,420,417) 1,246,411 (2,416,433)
Other (income) expense:        
Other income, net (8,580) (3,110) (23,239) (3,371)
Interest expense 50,316 88,909 149,522 284,679
Total other (income) expense 41,736 85,799 126,283 281,308
Income (loss) from continuing operations before income taxes 630,153 (1,506,216) 1,120,128 (2,697,741)
Income tax expense 26,279 4,334 31,607 39,960
Income (loss) from continuing operations 603,874 (1,510,550) 1,088,521 (2,737,701)
Discontinued operations:        
Income from discontinued operations, net of taxes 0 825 0 661
Net income (loss) $ 603,874 $ (1,509,725) $ 1,088,521 $ (2,737,040)
Basic net income (loss) per common share:        
Income (loss) from continuing operations $ 0.02 $ (0.12) $ 0.04 $ (0.22)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) per share 0.02 (0.12) 0.04 (0.22)
Diluted net income (loss) per share:        
Income (loss) from continuing operations 0.02 (0.12) 0.04 (0.22)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) per share $ 0.02 $ (0.12) $ 0.04 $ (0.22)
Weighted-average number of common shares        
Basic 26,924,381 12,358,466 26,916,414 12,327,753
Diluted 27,434,586 12,358,466 27,394,132 12,327,753