v2.4.0.8

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Income Statement [Abstract]
Net sales	$ 2,766,416	$ 3,908,315	$ 5,686,860	$ 7,928,230
Cost of sales	2,392,074	3,497,305	4,943,870	7,009,655
Gross profit	374,342	411,010	742,990	918,575
Operating expenses:
Depreciation and amortization	84,465	86,501	170,524	173,002
Marketing, selling and advertising expenses	40,974	39,409	73,442	82,101
Compensation and related taxes	191,451	234,276	402,310	520,241
Professional and consulting fees	85,929	36,991	141,021	107,944
General and administrative	86,627	113,632	193,431	242,881
Total operating expenses	489,446	510,809	980,728	1,126,169
Loss from operations	(115,104)	(99,799)	(237,738)	(207,594)
Other income (expense)
Interest expense	(2,241)	(3,611)	(4,266)	(5,867)
Total other expense	(2,241)	(3,611)	(4,266)	(5,867)
Loss before provision for income taxes	(117,345)	(103,410)	(242,004)	(213,461)
Provision for income taxes	0	0	0	0
Net loss	$ (117,345)	$ (103,410)	$ (242,004)	$ (213,461)
WEIGHTED AVERAGE COMMON SHARES
Basic and Diluted	4,320,603	4,147,848	4,296,984	4,120,718
NET LOSS PER COMMON SHARE: OUTSTANDING - Basic and Diluted	$ (0.03)	$ (0.02)	$ (0.06)	$ (0.05)

Total costs related to goods produced and sold during the reporting period.

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The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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Amount of the cost of borrowed funds accounted for as interest expense.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

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