XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Operations (Unaudited) (USD $)
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Product sales $ 3,101,491us-gaap_SalesRevenueGoodsNet $ 2,081,752us-gaap_SalesRevenueGoodsNet
Cost of goods sold 1,250,566us-gaap_CostOfGoodsSold 931,857us-gaap_CostOfGoodsSold
Gross margin 1,850,925us-gaap_GrossProfit 1,149,895us-gaap_GrossProfit
Sales and marketing expenses 388,903us-gaap_SellingAndMarketingExpense 285,305us-gaap_SellingAndMarketingExpense
Product development expenses 330,665us-gaap_ResearchAndDevelopmentExpense 594,209us-gaap_ResearchAndDevelopmentExpense
Administrative expenses 311,305us-gaap_GeneralAndAdministrativeExpense 257,820us-gaap_GeneralAndAdministrativeExpense
Operating expenses 1,030,873us-gaap_OperatingExpenses 1,137,334us-gaap_OperatingExpenses
NET OPERATING INCOME 820,052us-gaap_OperatingIncomeLoss 12,561us-gaap_OperatingIncomeLoss
Other expenses, net 5,450us-gaap_OtherNonoperatingExpense 11,407us-gaap_OtherNonoperatingExpense
INCOME BEFORE INCOME TAXES 814,602us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1,154us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 335,520us-gaap_IncomeTaxExpenseBenefit 14,489us-gaap_IncomeTaxExpenseBenefit
NET INCOME (LOSS) $ 479,082us-gaap_NetIncomeLoss $ (13,335)us-gaap_NetIncomeLoss
Weighted average common shares outstanding:    
Basic 3,027,345us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 3,026,901us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 3,143,576us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 3,026,901us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
NET INCOME (LOSS) PER SHARE:    
Basic $ 0.16us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic
Diluted $ 0.15us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted