XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Condensed Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Sales $ 13,305,098 $ 11,252,417
Cost of goods sold 7,110,927 5,963,959
Gross profit 6,194,171 5,288,458
Operating expenses:    
Research and development 2,269,114 1,596,799
Sales and marketing 2,884,386 1,628,141
General and administrative 2,204,340 1,638,039
Total operating expenses 7,357,840 4,862,979
Income (loss) from operations (1,163,669) 425,479
Other expense (income):    
Interest income (110,431) (37,201)
Interest expense 13,904 30,764
Total other income (96,527) (6,437)
Income (loss) before income taxes (1,067,142) 431,916
Provision for income taxes 38,649 46,826
Net income (loss) $ (1,105,791) $ 385,090
Net income (loss) per share:    
Basic $ (0.12) $ 0.04
Diluted $ (0.12) $ 0.04
Weighted average shares used in calculating income (loss) per share:    
Basic 9,479,742 9,359,562
Diluted 9,479,742 10,201,606