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Business Combination Purchase Price Allocation (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 30, 2014
--- | --- | --- | ---
Assets: |  |  |
Goodwill | $ 1,406,000 | $ 1,375,000 |
First Aid Only, Inc. |  |  |
Assets: |  |  |
Accounts Receivable |  |  | $ 2,544,000
Inventory |  |  | 1,704,000
Equipment |  |  | 463,000
Prepaid expenses |  |  | 110,000
Customer Relationships |  |  | 5,430,000
Trade Name |  |  | 3,410,000
Covenant Not-to-Compete |  |  | 70,000
Goodwill |  |  | 1,340,000
Total assets |  |  | 15,071,000
Liabilities: |  |  |
Accounts Payable |  |  | 1,019,000
Accrued Expense |  |  | 252,000
Total liabilities |  |  | $ 1,271,000

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