| Full Year, Last Yr. | 1st 6 Mos., this yr. | ||||||||
| Sales Revenue | 9,352,500 | 4,422,100 | |||||||
| Cost of G.S. | |||||||||
| Beg. Invent. | 1,172,408 | ||||||||
| Purchases | 7,392,400 | 3,255,490 | |||||||
| Cost of Invent. Avail for Sale | 8,564,808 | ||||||||
| Less cost of ending invent. | 2,244,633 | ||||||||
| Cost of Goods Sold | 6,320,175 | ||||||||
| Gross Margin | 3,032,325 | ||||||||
| Oper. Expenses | 2,463,842 | 1,399,000 | |||||||
| Oper. Income/Loss | 568,483 | ||||||||