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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of inventory valuation

		September 30,				December 31,
		2018				2017
		(unaudited)
Raw Materials		$	4,912,000			$	5,346,000
Work In Progress			19,787,000				19,947,000
Finished Goods			10,783,000				10,122,000
Inventory Reserve			(4,533,000	)			(4,274,000	)
Total Inventory		$	30,949,000			$	31,141,000

Schedule of credit and concentration risks

There were three customers that represented 67.4% and 72.1% of total net sales for the three months ended September 30, 2018 and 2017, respectively. This is set forth in the table below.

Customer		Percentage of Sales
		September 2018				September 2017
		(Unaudited)				(Unaudited)
1			27.7				27.5
2			26.4				23.7
3			13.3				*
4			**				20.9

* Customer was less than 10% of sales at September 30, 2017.

** Customer was less than 10% of sales at September 30, 2018.

There were three customers that represented 69.1% and 68.8% of total sales for the nine months ended September 30, 2018 and 2017, respectively. This is set forth in the table below.

Customer		Percentage of Sales
		September 2018				September 2017
		(Unaudited)				(Unaudited)
1			31.8				25.4
2			26.3				22.0
3			11.0				*
4			**				21.4

* Customer was less than 10% of sales at September 30, 2017.

** Customer was less than 10% of sales at September 30, 2018.

There were three customers that represented 67.9% and 68.7% of gross accounts receivable at September 30, 2018 and December 31, 2017, respectively. This is set forth in the table below.

Customer		Percentage of Receivables
		September 2018				December 2017
		(Unaudited)
1			37.8				41.9
2			19.9				14.6
3			10.2				*
4			**				12.2

* Customer was less than 10% of gross accounts receivable at December 31, 2017.

** Customer was less than 10% of gross accounts receivable at September 30, 2018.

Schedule of earnings per share

		Three Months Ended								Nine Months Ended
		September 30, 2018				September 30, 2017				September 30, 2018				September 30, 2017
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Weighted average shares outstanding used to compute basic earnings per share			26,768,914				13,463,372				26,295,703				13,463,372
Effect of dilutive stock options and warrants			36,758				-				50,216				-
Weighted average shares outstanding and dilutive securities used to compute dilutive earnings per share			26,805,672				13,463,372				26,345,919				13,463,372

Schedule of anti-dilutive securities

		Nine Months Ended
		September 30, 2018				September 30, 2017
		(Unaudited)				(Unaudited)
Convertible Preferred Stock			-				2,631,000
Stock Options			215,000				516,000
Warrants			1,480,000				1,479,000
			1,695,000				4,626,000

		September 30, 2018				September  30, 2017
		(Unaudited)				(Unaudited)
Stock Options			695,000				22,000
Warrants			480,000				-
			1,175,000				22,000

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