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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Summary of Significant Accounting Policies [Abstract]

Schedule of financial assets measured at fair value on recurring basis

		As of December 31, 2016
		Level 1				Level 2				Level 3				Total
Cash and money market accounts		$	5,150,344				-				-			$	5,150,344
Bank certificates of deposit			-			$	5,474,013				-				5,474,013
Interest rate swaps			-				(37,346	)			-				(37,346	)
Total		$	5,150,344			$	5,436,667				-			$	10,587,011

		As of December 31, 2015
		Level 1				Level 2				Level 3				Total
Cash and money market accounts		$	1,573,328				-				-			$	1,573,328
Bank certificates of deposit			-			$	4,960,222				-				4,960,222
Interest rate swaps			-				(78,525	)			-				(78,525	)
Total		$	1,573,328			$	4,881,697				-			$	6,455,025

Schedule of sales to significant customers

		Year Ended December 31,
		2016				2015
Patterson Companies, Inc.(1)			39	%			42	%
AmerisourceBergen Corporation(2)			21	%			20	%

Schedule of accounts receivable due from significant customers

		As of December 31, 2016				As of December 31, 2015
AmerisourceBergen Corporation(2)			33	%			27	%
Patterson Companies, Inc.(1)			31	%			26	%
ANIMART LLC(3)			*				11	%

⁽¹⁾ During June 2015, Patterson Companies, Inc. (NASDAQ: PDCO) acquired Animal Health International, Inc.

⁽²⁾ During March 2015, AmerisourceBergen Corporation (NYSE: ABC) acquired MWI Animal Health.

⁽³⁾ Assumes that the acquisition of Animal Medic by ANIMART LLC (which closed during the third quarter of 2016) had occurred as of the beginning of the periods being reported.

*Amount is less than 10%.

Schedule of weighted average and diluted number of shares outstanding

		Years Ended December 31,
		2016				2015
Weighted average number of shares outstanding			4,225,789				3,042,376
Effect of dilutive stock options			110,440				123,359
Diluted number of shares outstanding			4,336,229				3,165,735
Outstanding stock options not included in the calculation because the effect would be anti-dilutive			34,250				6,000

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- Definition

Tabular disclosure of accounts receivable due from significant customers that amounted to 10% or more of total trade accounts receivable as of the balance sheet date.

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Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
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