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Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
SALES $ 3,789,645 $ 4,095,430 $ 7,415,338 $ 7,649,005
COST OF SALES 1,879,470 2,237,543 3,765,878 4,322,392
GROSS PROFIT 1,910,175 1,857,887 3,649,460 3,326,613
SELLING GENERAL & ADMINISTRATIVE EXPENSES 1,557,125 1,594,620 3,203,676 3,336,103
INCOME (LOSS) FROM OPERATIONS 353,050 263,267 445,784 (9,490)
OTHER INCOME (EXPENSE)        
Interest income 2,247 3,310 4,847 6,129
Interest expense (49,369) (56,393) (98,546) (109,697)
Other income, net 2,778 1,884 3,891 12,963
INCOME (LOSS) BEFORE INCOME TAXES 308,706 212,068 355,976 (100,095)
INCOME TAX PROVISION (BENEFIT) 136,337 83,781 155,245 (40,038)
NET INCOME (LOSS) $ 172,369 $ 128,287 $ 200,731 $ (60,057)
BASIC NET INCOME (LOSS) PER COMMON SHARE $ 0.04 $ 0.03 $ 0.04 $ (0.01)
DILUTED NET INCOME (LOSS) PER COMMON SHARE $ 0.04 $ 0.03 $ 0.04 $ (0.01)
Weighted average number of basic common shares outstanding 4,892,977 4,888,977 4,892,977 4,888,977
Weighted average number of diluted common shares outstanding 4,897,150 4,902,345 4,897,700 4,903,394