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v2.4.1.9

Consolidated Statements Of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Consolidated Statements Of Comprehensive Income [Abstract] |  |
Net Sales | $ 7,041 us-gaap_SalesRevenueNet | $ 6,541 us-gaap_SalesRevenueNet
Cost of Goods Sold | 2,955 us-gaap_CostOfGoodsSold | 2,798 us-gaap_CostOfGoodsSold
Gross Profit | 4,086 us-gaap_GrossProfit | 3,743 us-gaap_GrossProfit
Operating Expenses |  |
Selling and marketing | 1,556 us-gaap_SellingAndMarketingExpense | 1,442 us-gaap_SellingAndMarketingExpense
General and administrative | 1,329 us-gaap_GeneralAndAdministrativeExpense | 1,352 us-gaap_GeneralAndAdministrativeExpense
Research and development | 810 us-gaap_ResearchAndDevelopmentExpense | 560 us-gaap_ResearchAndDevelopmentExpense
Total Operating Expenses | 3,695 us-gaap_OperatingExpenses | 3,354 us-gaap_OperatingExpenses
Operating Income | 391 us-gaap_OperatingIncomeLoss | 389 us-gaap_OperatingIncomeLoss
Non-operating Income (Expense) |  |
Gain on sale of available-for-sale securities | 1,163 us-gaap_GainLossOnInvestments | 530 us-gaap_GainLossOnInvestments
Other income | 15 us-gaap_OtherNonoperatingIncome | 14 us-gaap_OtherNonoperatingIncome
Interest income | 2 us-gaap_InvestmentIncomeInterest | 5 us-gaap_InvestmentIncomeInterest
Interest expense | (17)us-gaap_InterestExpenseDebt | 0 us-gaap_InterestExpenseDebt
Total Non-operating Income, Net | 1,163 us-gaap_NonoperatingIncomeExpense | 549 us-gaap_NonoperatingIncomeExpense
Income before Income Taxes | 1,554 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 938 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income Taxes | 460 us-gaap_IncomeTaxExpenseBenefit | 232 us-gaap_IncomeTaxExpenseBenefit
Net Income | 1,094 us-gaap_NetIncomeLoss | 706 us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss) |  |
Change in unrealized value of available-for-sale securities, net of income tax | (176)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (262)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassification of gains included in net income, net of income tax | (721)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | (329)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Net decrease in comprehensive income | (897)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (591)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Net Comprehensive Income | $ 197 us-gaap_ComprehensiveIncomeNetOfTax | $ 115 us-gaap_ComprehensiveIncomeNetOfTax
Basic |  |
Net income per share | $ 0.32 us-gaap_EarningsPerShareBasic | $ 0.20 us-gaap_EarningsPerShareBasic
Weighted average shares | 3,395,510 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,394,208 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted |  |
Net income per share | $ 0.30 us-gaap_EarningsPerShareDiluted | $ 0.20 us-gaap_EarningsPerShareDiluted
Weighted average shares | 3,654,382 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,496,873 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends paid per common share | $ 0.00 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.08 us-gaap_CommonStockDividendsPerShareCashPaid

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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