Ourpets (OPCO) 10-K 31 Mar 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 10, 2014	Jun. 28, 2013
Document and Entity Information [Abstract]	'	'	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	31-Dec-13	'	'
Entity Registrant Name	'OURPETS CO	'	'
Entity Central Index Key	'0001094139	'	'
Current Fiscal Year End Date	'--12-31	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Common Stock, Shares Outstanding	'	16,695,462	'
Entity Current Reporting Status	'Yes	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Public Float	'	'	$3,696,304

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'
Cash and cash equivalents	$57,975	$21,269
Accounts receivable - trade, less allowance for doubtful accounts of $28,014 and $37,873	2,811,139	2,540,640
Inventories net of reserve	5,876,724	5,665,040
Prepaid expenses	397,268	190,967
Deferred Tax Asset	'	93,838
Total current assets	9,143,106	8,511,754
PROPERTY AND EQUIPMENT	'	'
Computers and office equipment	717,383	664,745
Warehouse equipment	553,148	518,304
Leasehold improvements	263,731	244,832
Tooling	4,059,740	3,869,758
Construction in progress	349,164	337,239
Total	5,943,166	5,634,878
Less accumulated depreciation	4,051,957	3,638,343
Net property and equipment	1,891,209	1,996,535
OTHER ASSETS	'	'
Amortizable Intangible Assets, less amortization of $337,996 and $285,075	370,850	296,478
Intangible Assets	461,000	461,000
Goodwill	67,511	67,511
Deposits and other assets	18,003	18,003
Total other assets	917,364	842,992
Total assets	11,951,679	11,351,281
CURRENT LIABILITIES	'	'
Notes payable	100,000	100,000
Current maturities of long-term debt	397,575	517,531
Accounts payable - trade	1,169,925	1,610,752
Income taxes payable	161,637	'
Other accrued expenses	699,373	484,063
Total current liabilities	2,528,510	2,712,346
LONG-TERM LIABILITIES	'	'
Long-term debt - less current portion above	721,389	837,150
Revolving Line of Credit	1,833,032	2,259,032
Deferred Income Taxes	245,775	196,435
Total long term liabilities	2,800,196	3,292,617
Total liabilities	5,328,706	6,004,963
STOCKHOLDERS' EQUITY	'	'
COMMON STOCK No par value; 50,000,000 shares authorized, 16,657,660 and 15,883,560 shares issued and outstanding at December 31, 2013 and December 31, 2012 respectively	4,901,563	4,583,232
PAID-IN CAPITAL	19,498	'
ACCUMULATED EARNINGS (DEFICIT)	256,750	-704,905
Total stockholders' equity	6,622,973	5,346,318
Total liabilities and stockholders' equity	11,951,679	11,351,281
Convertible Preferred Stock [Member]	'	'
STOCKHOLDERS' EQUITY	'	'
CONVERTIBLE PREFERRED STOCK	579,850	602,679
Original Series of Preferred Stock [Member]	'	'
STOCKHOLDERS' EQUITY	'	'
CONVERTIBLE PREFERRED STOCK	$865,312	$865,312

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Accounts receivable - trade, allowance for doubtful accounts	$28,014	$37,873
Patents, amortization	$337,996	$285,075
COMMON STOCK, par value per share	$0	$0
COMMON STOCK, shares authorized	50,000,000	50,000,000
COMMON STOCK, shares issued	16,657,660	15,883,560
COMMON STOCK, shares outstanding	16,657,660	15,883,560
Convertible Preferred Stock [Member]	'	'
CONVERTIBLE PREFERRED STOCK, par or stated value per share	$0	$0
CONVERTIBLE PREFERRED STOCK, convertible into Common stock for each preferred stock rate	10	10
CONVERTIBLE PREFERRED STOCK, shares authorized	5,000,000	5,000,000
CONVERTIBLE PREFERRED STOCK, shares issued	63,500	66,000
CONVERTIBLE PREFERRED STOCK, shares outstanding	63,500	66,000
Original Series of Preferred Stock [Member]	'	'
CONVERTIBLE PREFERRED STOCK, par or stated value per share	$0	$0
CONVERTIBLE PREFERRED STOCK, convertible into Common stock for each preferred stock rate	10	10
CONVERTIBLE PREFERRED STOCK, shares authorized	175,000	175,000
CONVERTIBLE PREFERRED STOCK, shares issued	123,616	123,616
CONVERTIBLE PREFERRED STOCK, shares outstanding	123,616	123,616

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]	'	'
Net revenue	$21,554,106	$20,160,751
Cost of goods sold	14,875,499	14,703,465
Gross profit on sales	6,678,607	5,457,286
Selling, general and administrative expenses	4,960,802	5,044,771
Income from operations	1,717,805	412,515
Other (income) and expense	-174,655	3,208
Interest expense	160,572	158,269
Income before income taxes	1,731,888	251,038
Income tax expense	-660,893	-58,298
Net income	$1,070,995	$192,740
Basic and Diluted Earnings Per Common Share After Dividend Requirements For Preferred Stock:	'	'
Net Income	$0.06	$0.01
Weighted average number of common shares outstanding used to calculate basic earnings per share	16,149,942	15,822,729
Weighted average number of common and equivalent shares outstanding used to calculate diluted earnings per share	18,256,177	16,223,172

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Total	Preferred Stock [Member]	Original Series of Preferred Stock [Member]	Common Stock [Member]	Paid-In Capital [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2011	$5,150,328	$602,679	$865,312	$4,554,192	'	($871,855)
Balance, shares at Dec. 31, 2011	'	66,000	123,616	15,809,023	'	'
Common Stock issued upon exercise of stock options	'	'	'	'	'	'
Common Stock issued upon exercise of stock options, shares	25,000	'	'	8,537	'	'
Common Stock issued in payment of Preferred Stock dividend	'	'	'	29,040	-29,040	'
Common Stock issued in payment of Preferred Stock dividend, shares	'	'	'	66,000	'	'
Cash Dividend paid on Preferred Stock	-51,920	'	'	'	-26,130	-25,790
Net income	192,740	'	'	'	'	192,740
Stock-Based compensation expense	55,170	'	'	'	55,170	'
Balance at Dec. 31, 2012	5,346,318	602,679	865,312	4,583,232	'	-704,905
Balance, shares at Dec. 31, 2012	'	66,000	123,616	15,883,560	'	'
Common Stock issued upon exercise of stock options	148,500	'	'	148,500	'	'
Common Stock issued upon exercise of stock options, shares	328,000	'	'	307,911	'	'
Common Stock issued upon exercise of Warrants	89,582	'	'	89,582	'	'
Common Stock issued upon exercise of Warrants, shares	'	'	'	375,189	'	'
Common Stock issued in payment of Preferred Stock dividend	'	'	'	57,420	'	-57,420
Common Stock issued in payment of Preferred Stock dividend, shares	'	'	'	66,000	'	'
Conversion of Preferred shares to common stock	'	-22,829	'	22,829	'	'
Conversion of Preferred shares to common stock, shares	'	-2,500	'	25,000	'	'
Cash Dividend paid on Preferred Stock	-51,920	'	'	'	'	-51,920
Net income	1,070,995	'	'	'	'	1,070,995
Stock-Based compensation expense	19,498	'	'	'	19,498	'
Balance at Dec. 31, 2013	$6,622,973	$579,850	$865,312	$4,901,563	$19,498	$256,750
Balance, shares at Dec. 31, 2013	'	63,500	123,616	16,657,660	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net income	$1,070,995	$192,740
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Loss on Fixed Assets Written Off	19,222	24,470
Depreciation expense	571,682	602,576
Amortization expense	52,921	41,418
Stock option expense	8,945	18,745
Warrant expense	10,553	36,425
(Increase) decrease in assets:	'	'
Accounts receivable - trade	-270,499	-170,618
Inventories	-211,684	446,278
Prepaid expenses	-206,301	51,360
Deferred Tax Asset less Valuation Allowance	93,838	61,441
Amortizable Intangible Asset Additions	-127,293	-58,273
Deposits and other assets	'	-1,577
Increase (decrease) in liabilities:	'	'
Accounts payable - trade	-440,827	-886,139
Accrued expenses	376,947	199,160
Deferred tax liabilities	49,340	-3,142
Net cash provided by operating activities	997,839	554,864
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
Acquisition of property and equipment	-485,578	-358,717
Net cash used in investing activities	-485,578	-358,717
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Principal payments on long-term debt	-381,533	-543,170
Principal borrowings of long-term debt	145,816	882,166
Net payment on bank line of credit	-426,000	-826,932
Issuances of Common Stock	238,082	'
Dividends paid on Preferred Stock	-51,920	-51,920
Net cash used in financing activities	-475,555	-539,856
Net increase (decrease) in cash	36,706	-343,709
CASH AT BEGINNING OF PERIOD	21,269	364,978
CASH AT END OF PERIOD	57,975	21,269
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION	'	'
Interest paid	197,254	134,360
Income taxes paid	340,000	'
SUPPLEMENTAL DISCLOSURE OF NON CASH TRANSACTIONS	'	'
Non cash exercise of stock options/ warrants	110,585	3,500
Common Stock issued in payment of Preferred Stock Dividend	57,420	29,040
Equipment Obtained Through Capital Lease	20,816	34,880
Conversion of preferred shares into Common Stock	$22,829	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	Summary of Significant Accounting Policies
	Organization and Nature of Operations - OurPet's Company (the "Company") management originally founded Napro, Inc. ("Napro"), an Ohio corporation, in 1985 as an enterprise for launching new ventures and acquiring companies in various lines of business. In February 1996 Napro formed a wholly-owned Ohio subsidiary, Virtu Company ("Virtu"), to market proprietary products to the retail pet business under the OurPet's label. Napro then changed its name to OurPet's Company effective March 19, 1998.
	The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles and include the accounts of the Company and its wholly owned subsidiaries. Intercompany transactions and balances have been eliminated in consolidation.
	Use of Estimates - The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Policy of Cash Equivalents - For purposes of the financial statements, cash equivalents include time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less when purchased.
	Accounts Receivable - Accounts receivable have been adjusted for all known uncollectible accounts. An allowance for possible bad debts was established at December 31, 2013 and 2012 in the amount of $28,014 and $37,873, respectively. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received, to determine if any such amounts will potentially be uncollected. After all attempts to collect a receivable have failed, the receivable is written off. In 2013, the Company purchased a credit risk insurance policy that covers most of its International customers. As a result of that policy, the allowance for uncollectible accounts has been reduced despite the fact that accounts receivable increased.
	Inventory - Inventories are carried at the lower of cost or estimated net realizable value. Costs for finished goods, components, packaging, and work in process are determined under the first-in, first-out method. Inventories at December 31, 2013 and December 31, 2012 consist of:
			2013			2012
	Finished goods		$	4,593,715		$	4,224,194
	Components, packaging and work in process			1,417,998			1,544,431
	Inventory reserve			(134,989	)		(103,585	)
	Total		$	5,876,724		$	5,665,040
	All inventories are pledged as collateral for bank loans.
	Changes to the inventory reserve during 2013 and 2012 are shown below:
			2013			2012
	Beginning Balance		$	103,585		$	150,497
	Increases to Reserve			145,351			111,910
	Write Offs against Reserve			(113,947	)		(158,822	)
	Ending Balance		$	134,989		$	103,585
	Monthly accruals as a percentage of net sales are made to account for obsolete and excess inventory. Throughout the year, inventory identified as obsolete or excess is written off against the reserve. On a quarterly basis, the Company reviews inventory levels and the amounts reserved to determine if additional adjustments are needed. At the end of the year, a review of all inventory on hand was performed.
	The Company will continue its policy of regularly reviewing inventory quantities on hand based on related service levels and functionality. Carrying cost will be reduced to estimated net realizable value for inventories in which their cost exceeds their utility due to changes in marketing and sales strategies, obsolescence, changes in price levels or other causes. Furthermore, if future demand or market conditions for the Company's products are less favorable than forecasted or if unforeseen technological changes negatively impact the utility of certain products or component inventory, the Company may be required to record additional inventory reserves, which would negatively affect its results of operations in the period when the inventory reserve adjustments are recorded.
	Impairments - Assets are evaluated for impairment when events change or a change in circumstances indicates that the carrying amounts of the assets may not be recoverable. When any such impairment exists, the related assets are written down to fair value.
	Property and Equipment - Property and equipment are reported at cost. Depreciation and amortization are provided by using the straight-line over the estimated useful lives of the assets. Amortization of leasehold improvements is provided on a straight-line basis over the lesser of the useful lives of the related assets or the terms of the leases. The estimated useful lives of the assets are as follows:
	Computers and office equipment	3 to 7 years
	Leasehold improvements	9 to 39 years
	Tooling	3 to 7 years
	Warehouse equipment	3 to 7 years
	Total depreciation expenses for the years ended December 31, 2013 and December 31, 2012 were $571,682 and $602,576, respectively. All property and equipment is pledged as collateral for bank loans.
	Intangible Assets - The Company adopted the provisions of ASC Topic 350 "Goodwill and Other Intangible Assets" which states that intangible assets that are subject to amortization are reviewed for potential impairment whenever events or circumstances indicate that carrying amounts may not be recoverable. Assets not subject to amortization are tested for impairment at least annually. For the years ended December 31, 2013 and December 31, 2012, there were no impairments of intangible assets.
	The Company has filed for patents and trademarks for its proprietary products. The costs incurred of $40,866 for the year ended December 31, 2013 and $58,274 for the year ended December 31, 2012 have been capitalized and are being amortized over 15 years on a straight-line basis. In 2013, costs were also incurred for the development of our website in the amount of $51,050 and for the development of our brands and logos in the amount of $35,377. These costs are being amortized over 5 years on a straight line basis. In 2002, 2006, and 2012 the Company purchased domain names for its websites for $16,328, which is not subject to amortization.
	Revenue Recognition and Major Customers - With respect to revenue from product sales, revenue is recognized only upon shipment of products to customers. The Company derives its revenues from the sale of proprietary pet products under the OurPet's®, PetZone®, SmartScoop®, EcoPure Naturals®, Play-N-Squeak®, Durapet®, Flappy®, Go! Cat! Go®!, Eat® , Smarter Toys®, Clipnosis® and Cosmic Pet® brand names. Net revenue is comprised of gross sales less discounts given to distributors and returns and allowances.
	For the year ended December 31, 2013, 24.0% of the Company's revenue was derived from one major customer. Revenue generated from this customer amounted to $5,181,565.
	For the year ended December 31, 2012, 18.5% of the Company's revenue was derived from one major customer. Revenue generated from this customer amounted to $3,721,860.
	Research and Development Costs - Research and development costs are charged to operations when incurred. The amounts charged for the years ended December 31, 2013 and December 31, 2012 were $372,781 and $226,307, respectively.
	Advertising Costs - Advertising costs are charged to operations when the advertising first takes place. Advertising expenses for the years ended December 31, 2013 and December 31, 2012 were $50,951 and $14,433, respectively.
	Shipping and Handling Costs - Shipping and handling costs for products sold are included in cost of goods sold when incurred.
	Stock Options - Accounting Standards require the grant-date fair value of all share-based payment awards that are expected to vest, including employee share options, to be recognized as employee compensation expense over the requisite service period. The Company is applying the modified prospective transition method. Under this transition method, the Company (1) did not restate any prior periods and (2) is recognizing compensation expense for all share-based payment awards that were outstanding, but not yet vested, as of January 1, 2006, based upon the same estimated grant-date fair values and service periods used to prepare the pro-forma disclosures. The amount of compensation expense recognized in 2013 and 2012 as a result of stock options was $8,946 and $18,745, respectively.
	Net Income Per Common Share - Basic and diluted net income per share of Common Stock is based on the net income attributable to common stockholders after preferred stock dividend requirements for the year, divided by the weighted average number of common and equivalent dilutive shares outstanding during the year. Potential common shares whose effect would be antidilutive have not been included.
	As of December 31, 2013, common shares that are or could be potentially dilutive include 1,400,208 stock options at exercise prices from $0.222 to $0.980 a share, 1,483,334 warrants to purchase Common Stock at exercise prices from $0.418 to $0.984 a share, 635,000 shares underlying Preferred Stock at a conversion rate of $1.00 per share and 1,236,160 shares underlying a second series of Preferred Stock (2009) at a conversion rate of $.70 per share.
	As of December 31, 2012, common shares that are or could be potentially dilutive include 1,813,208 stock options at exercise prices from $0.222 to $0.980 a share, 5,462,762 warrants to purchase Common Stock at exercise prices from $0.326 to $0.988 a share, 660,000 shares underlying Preferred Stock at a conversion rate of $1.00 per share and 1,236,160 shares underlying a second series of Preferred Stock (2009) at a conversion rate of $.70 per share.
	Fair Value of Financial Instruments - Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013. The respective carrying values of certain balance sheet financial instruments approximated their fair values and are all classified within level one of the fair value hierarchy. These financial instruments include cash and cash equivalents,
	accounts receivable, accounts payable, accrued expenses, short term borrowings, and certain other assets and liabilities. The fair value of the Company's long-term debt is estimated based upon the quoted market prices for the same or similar issues or on the current rates offered to the Company for debt of the same remaining maturities. The carrying value approximates the fair value of the debt.
	Income Taxes - Deferred income tax assets and liabilities are recorded for differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.
	FASB ASC 740-10 requires tax benefits to be recognized only for tax positions that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon ultimate settlement. Unrecognized tax benefits are tax benefits claimed or to be claimed in tax returns that do not meet these measurement standards. The Company's adoption of FASB ASC 740-10 did not have a material effect on the Company's financial statements as the Company believes they have no uncertain tax positions.
	As permitted by FASB ASC 740-10, the Company also adopted an accounting policy to prospectively classify accrued interest and penalties related to any unrecognized tax benefits in its income tax provision. Previously, the Company's policy was to classify interest and penalties as an operating expense in arriving at pre-tax income. At December 31, 2013 and 2012, the Company does not have accrued interest and penalties related to any unrecognized tax benefits. The years subject to potential audit vary depending on the tax jurisdiction. Generally, the Company's statutes of limitation for tax liabilities are open for tax years ended December 31, 2010 and forward. The Company's major taxing jurisdiction is the United States as well as various state and local jurisdictions. The Internal Revenue Service is not currently examining any of the Company's U.S. income tax returns for which the statute has yet to expire.
	Product Warranties - The Company warrants certain of its higher priced products against material defects for a specific period of time, generally twelve months. The Company provides for the estimated future costs of warranty obligations in costs of sales when the related revenue is recognized. The accrued warranty costs represent the best estimate at the time of the sale of the total costs that the Company expects to incur to repair and/or replace product parts, which fail while still under warranty. The amount of accrued estimated warranty costs are primarily based on current information on repair/replacement costs. The Company assesses the adequacy of the recorded warranty obligation quarterly and makes adjustments to the obligation based on actual experience and changes in estimated future rates of return.
	Prepaid Expenses - As of December 31, 2013 and 2012, prepaid expenses consisted primarily of marketing expenses, including expenses for shows and point of purchase display units, as well as prepayments for IT (Information Technology) subscription related services. In 2013, prepaid expenses also included consulting fees related to our Cosmic line of products.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2013
SUBSEQUENT EVENTS [Abstract]	'
SUBSEQUENT EVENTS	'
	Subsequent Events -
	The Company has performed an evaluation of subsequent events and determined there were none to report.

RECENTLY_ISSUED_ACCOUNTING_PRO

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	12 Months Ended
	Dec. 31, 2013
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS [Abstract]	'
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	'
	Recently Issued Accounting Pronouncements -
	In December 2011, FASB issued ASU No. 2011-11, Disclosures about Offsetting Assets and Liabilities, which amends ASC 210, Balance Sheet. This ASU requires entities to disclose gross and net information about both instruments and transactions eligible for offset in the statement of financial position and those subject to an agreement similar to a master netting arrangement. This would include derivatives and other financial securities arrangements. The effective date was January 1, 2013. The adoption of this ASU had no effect on the Company's consolidated financial statements.
	In February 2013, FASB issued an accounting standards update requiring new disclosures about reclassifications from "accumulated other comprehensive loss" to "net income." These disclosures may be presented on the face of the statements or in the notes to the consolidated financial statements. This update was effective for fiscal years beginning after December 15, 2012. The adoption of these new standards had no effect on the Company's consolidated financial statements.
	In July 2013, new guidance was issued which states that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. This guidance is effective prospectively for reporting periods beginning after December 15, 2013. The Company does not expect the adoption of this standard to have a significant impact on the Company's results of operations or financial position.

RECLASSIFICATION

RECLASSIFICATION	12 Months Ended
	Dec. 31, 2013
RECLASSIFICATION [Abstract]	'
RECLASSIFICATION	'
	Reclassification-
	Certain prior period amounts have been reclassified to conform to current year presentation. The reclassification has no effect on previously reported net income (loss).

NOTES_PAYABLE_AND_LONGTERM_DEB

NOTES PAYABLE AND LONG-TERM DEBT	12 Months Ended
	Dec. 31, 2013
NOTES PAYABLE AND LONG-TERM DEBT [Abstract]	'
NOTES PAYABLE AND LONG-TERM DEBT	'
	Notes Payable and Long Term Debt-	December 31,
		2013		2012
	Revolving note payable - Bank, under line of credit facility of up to $5,000,000 with interest at prime plus .50% (3.75% at December 31, 2013) through June 30, 2015.   The note is secured by accounts receivable, equipment, inventory, trademarks, patents and the personal guarantee of certain stockholders.	$	1,833,032	$	2,259,032
	Note payable - Bank, loan of $500,000, due in 36 monthly installments of $13,889 for principal plus interest at an interest rate of 5.45% beginning January 7, 2013 and due January 7, 2016.  This note is secured by all inventory, chattel paper, accounts, equipment, general intangibles and the personal guarantee of certain directors.		333,334		500,000
	Note payable - Ohio 166 Program due in 60 monthly principal and interest installments of $4,043 beginning November 1, 2011 through October 1, 2016 at an interest rate of 3.00% plus an annual servicing fee of .25%.  This note is secured by certain tooling.		131,634		175,488
	Note payable - former director and shareholder, due on December 1, 2014.  Interest at prime plus 3% (6.25% at December 31, 2013 and 6.25% at December 31, 2012) payable quarterly. This note is subordinated to the bank loans.		75,000		75,000
	Note payable - shareholder and investor, due on November 30, 2014. Interest is payable quarterly at 10%. This note is subordinated to the bank loans.		25,000		25,000
	Note payable - investor due October 31, 2012.   Interest calculated quarterly at prime plus 2% through October 31, 2012 and prime plus 5% thereafter (8.25% at December 31, 2013). This note is subordinated to the bank loans.		150,000		300,000
	Notes payable - directors, shareholders and investors due November 8, 2015.   Interest calculated monthly at prime plus 3% (6.25% at December 31, 2012). These notes are subordinated to the bank loans.		350,000		350,000
	Capitalized Lease - due in monthly payments of $838 including interest of 11.88% through June 2016.  Lease is secured by equipment.		22,252		29,193
	Note Payable - Lake County Economic Development Loan Program - due in 60 monthly principal and interest installments of $2,359 including interest at a fixed rate of 5% beginning July 2013 and due July 2018.  Loan is secured by IT equipment and tooling.		113,856		-
	Capitalized Lease - due May 2017 in 48 monthly payments of $527 including interest of 9.9%.  Lease is secured by the truck which was financed by this lease.		17,888		-
		2013		2012
	Total Notes Payable and Long Term Debt		3,051,996		3,713,713
	Less Current Portion of Long-Term Debt		497,575		617,531
	Long-term debt	$	2,554,421	$	3,096,182
	Future maturities of notes payable and long-term debt are as follows:
	Year ending December 31,	Amount
	2014	$	497,575
	2015		2,434,644
	2016		76,890
	2017		28,938
	2018		13,949
		$	3,051,996
	The bank loan agreements contain various restrictive and customary covenants and default provisions under which the Company must obtain permission from its lender to (i) purchase or retire any of its capital stock; (ii) pay dividends in cash on any of its capital stock other than dividends on our Preferred Stock subject to meeting the debt service coverage ratio; (iii) exceed $500,000 annually for capital expenditures; and (iv) pay principal on subordinated notes due to officers and directors. In addition, the Company must follow certain other requirements as to maintaining a minimum debt service coverage ratio of at least 1.15 and an adjusted tangible net worth of at least $4,500,000.
	At December 31, 2013, the Company was in compliance with all bank financial covenants. Our debt service coverage ratio calculated at 2.65 versus the required 1.15. Our tangible net worth calculated at $6,307,284 versus the required $4,500,000. We were also in compliance of the bank's $500,000 maximum capital expenditure covenant as our capital expenditures were approximately $486,000.
	At December 31, 2012, the Company was also in compliance with all bank financial covenants. Our debt service coverage ratio calculated at 1.44 versus the required 1.15. Our tangible net worth calculated at $5,199,564 versus the required $4,500,000. We were also in compliance of the bank's $500,000 maximum capital expenditure covenant as our capital expenditures were approximately $359,000.
	In July and August of 2000, the Company borrowed a total of $275,000 from an officer, directors, and stockholders for working capital purposes at an annual interest rate of 10%. Three of the notes totaling $100,000 were repaid in 2001 and 2003 by $31,250 in cash and conversion into 172,526 shares of Common Stock. Another of the notes for $150,000 was reduced to $75,000 as a result of a $75,000 cash payment made on December 30, 2003. On February 1, 2004 the reduced note of $75,000 was extended (now due December 31, 2014) at an interest rate of prime plus 3% payable quarterly. In addition, the lender received 57,204 warrants for the purchase of Common Stock at $0.295 per share as adjusted for the Common Stock issued in payment of the Preferred Stock dividends in 2006, 2005 and 2004. These warrants were exercised in 2007. A note for $25,000 is due on November 30, 2014 with interest payable quarterly.
	In February, June, July, August, October and November of 2008, the Company entered into contribution agreements with ten contributors pursuant to which each contributor loaned certain funds to the Company totaling $1,367,500. These funds were used for expenses related to litigation on certain of our SmartScoop™ products. In consideration for these loans the Company (a) executed promissory notes for $600,000 due and paid/retired in 2010, $467,500 due and paid/retired in 2011, and $300,000 due on October 31, 2012 with $150,000 paid in 2013 and the other $150,000 planned to be paid in 2014, all with interest calculated quarterly at prime plus 2%, (b) issued warrants for the purchase of 833,750 shares of the Company's Common Stock at exercise prices from $0.370 to $0.825 per share and (c) entered into piggyback registration agreements with the contributors. Subsequent to their issuance the warrants were adjusted to 850,184 warrants exercisable at $0.363 to $0.801 per share in accordance with the warrant anti-dilution provisions. In 2013, 306,332 of the warrants expired and 543,852 of the warrants were exercised.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2013
INTANGIBLE ASSETS [Abstract]	'
INTANGIBLE ASSETS	'
	Intangible Assets-
		As of December 31, 2013				As of December 31, 2012
		Cost		Amortization		Cost		Amortization
	Amortized intangible assets:
	Patents and trademarks	$	622,419	$	329,573	$	581,553	$	285,075
	Website Development Costs	$	51,050	$	2,156	$	0	$	0
	Brands and Logos	$	35,377	$	6,267	$	0	$	0
	Unamortized intangible assets:
	Domain names	$	16,328		N/A	$	16,328		N/A
	Cosmic Pet assets	$	461,000		N/A	$	461,000		N/A
	Goodwill-PetZone	$	67,511		N/A	$	67,511		N/A
	Amortization expense for year ended 12/31	$	52,921			$	41,418
	Estimated amortization expense:
	For year ending 12/31/14	$	82,080
	For year ending 12/31/15	$	82,080
	For year ending 12/31/16	$	82,080
	For year ending 12/31/17	$	82,080
	For year ending 12/31/18	$	82,080

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2013
RELATED PARTY TRANSACTIONS [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	Related Party Transactions-
	The Company leases warehouse and office facilities located in Fairport Harbor, Ohio from a related entity, Senk Properties, LLC, at a current monthly rental of $27,250 plus real estate taxes. The Company entered into a ten year lease with Senk Properties which was effective upon completion of the 36,000 square foot warehouse expansion on June 1, 2007. The monthly rental was $26,667 for the first two years, $28,417 for the next three years and $30,167 from June 1, 2012 through August 31, 2012 of the sixth year. On August 10, 2012, the Company executed a new ten and one half year lease that reduced monthly payments effective September 1, 2012. The new lease's payment schedule was set at $27,250 per month for the first two years, then $29,013 per month for the next two years, then $30,827 for the next three years, then $32,587 for the next two years and lastly, $34,347 for the final eighteen months, all plus real estate taxes. The Company has the option to extend the lease for an additional ten years at a rental amount to be mutually agreed upon.
	On December 30, 2011 the Company entered into a second lease with Senk Properties, LLC for a 26,000 square foot production, warehouse and office facility in Mentor, Ohio with payments due on the first day of each month starting on January 1, 2012. This facility replaced the Hagerstown, Maryland facility which housed Cosmic Pet operations until its lease expired in July of 2012. The monthly rental rate was set at $8,542 for the first two years, $9,083 for the next two years, $9,732 for the next two years, $10,056 for the next year, $10,597 for the next two years and $10,813 for the last year, all plus real estate taxes. The Company has the option to extend the lease for an additional ten years at a rent amount to be mutually agreed upon.
	Total lease expenses for the year ended December 31, 2013 and the year ended December 31, 2012 were $574,141 and $584,181, respectively. Related party lease expenses for the same periods were $548,392 in 2013 and $384,401 in 2012.
	On January 15, 2007 and November 25, 2008, the Company entered into agreements with Nottingham-Spirk Design Associates, Inc. ("NSDA"). One of the principals of NSDA is John W. Spirk, Jr., a member of the Company's Board of Directors and a shareholder.  Also, NSDA indirectly owns shares of the Company through its ownership in Pet Zone Products, Ltd., a significant shareholder of the Company.  The agreements address the invoicing and payment of NSDA's fees and expenses related to the development of certain products on behalf of the Company.
	The Company has been invoiced $781,061 by NSDA of which $440,496 has been paid in cash, $50,000 paid with 50,454 shares of the Company's Common Stock and the remaining balance of $290,565 deferred. The balance of the deferred payments is payable as a fee based upon sales of certain products beginning January 1, 2009.  As of December 31, 2013, the fee accrued to date was $19,179.
	On November 8, 2012, the Company received $350,000 in funds and issued $350,000 of subordinated notes to four parties, two of which are affiliated with OurPet's. Senk Properties, LLC loaned $50,000 and Pet Zone Products, Ltd. loaned $100,000 of the $350,000. The notes have a three year term, accrue interest at a variable rate of prime plus three percent (currently 6.25%), and are payable with accrued interest on November 8, 2015. In connection with these new notes, the Company also issued 350,000 warrants to the loan participants at a ratio of one warrant for each one dollar of funds loaned. The warrants vested immediately, have an exercise price of $.50 per share, and have a five year term expiring on November 8, 2017. Subsequent to their issuance the warrants were adjusted to 351,395 warrants exercisable at $.498/share in accordance with the warrants anti-dilution provisions.

CONCENTRATION_OF_CREDIT_RISK

CONCENTRATION OF CREDIT RISK	12 Months Ended
	Dec. 31, 2013
CONCENTRATION OF CREDIT RISK [Abstract]	'
CONCENTRATION OF CREDIT RISK	'
	Concentration of Credit Risk-
	Bank balances as of December 31, 2013, consist of $178,467 in depository institutions. FDIC insurance is limited to $250,000 at each institution and covered all of our balances.
	At December 31, 2013, 41% of the Company's accounts receivable was due from five major customers. Amounts due from each of these customers were $569,843, $180,637, $160,888, and $117,482, and $116,274 which represents 20.3%, 6.5%, 5.7%, 4.2%, and 4.2% of total accounts receivable, respectively.
	At December 31, 2012, 39% of the Company's accounts receivable was due from four major customers. Amounts due from each of these customers were $345,855, $254,280, $228,679, and $179,532, which represents 13.5%, 9.9%, 8.9%, and 7.0% of total accounts receivable, respectively.

CAPITAL_STOCK

CAPITAL STOCK	12 Months Ended
	Dec. 31, 2013
CAPITAL STOCK [Abstract]	'
CAPITAL STOCK	'
	Capital Stock-
	From July through November 1999, the Company sold through a private placement 100,000 shares of no par value non-voting convertible preferred stock. Each share of the preferred stock is convertible into ten shares of common stock at a conversion rate of $1.00 per share. Through December 31, 2013, 36,500 shares have been converted from preferred stock to common stock. The Company may redeem the preferred stock at $10 per share or convert each share of Preferred Stock into ten shares of Common Stock, at the option of the shareholder, at such time as the common stock is trading on a public exchange at a closing price of $4.00 or above for a period of ten consecutive business days. The holders of the preferred stock are entitled to a 10% dividend paid annually in common stock beginning twelve months from the final close of the private placement. Under certain conditions, each preferred shareholder may elect to receive a cash dividend in lieu of the common stock dividend.
	On January 28, 2010 and February 1, 2010, the Company sold an aggregate of 123,616 shares of its Series 2009 preferred stock in a private placement to a total of 15 accredited investors. All shares in the private placement were sold at a price of $7.00 a share for a total of $865,312. Payment for the shares comprised of $595,000 in cash and $270,312 in converted debt (including accrued interest). All were previously reported in our Form 8-K filed February 2, 2010 except for 6,572 shares totaling $46,004 purchased by two additional accredited investors on February 1, 2010. All shares are convertible at any time into shares of common stock at a conversion price of $.70/common share, subject to adjustment for stock splits, combinations and similar transactions. All shares receive a 6% ($0.42) cash dividend payable on December 1st of each year provided that payment may be deferred if necessary for our compliance with our loan covenants. The Company has the limited right to convert the shares into common stock at any time after the trading price of our common stock reaches $1.50 per share for twenty consecutive days.
	In the event of liquidation, the holders of the preferred stock would receive liquidation preferences over the holders of common stock.
	The shares sold were not registered under the Securities Act of 1933, as amended (the "Act"), in reliance on the private offering exemption from registration provided by Section 4(a)(2) of the Act and Rule 506 of Regulation D of the rules promulgated under the Act. The Company did not utilize an underwriter or placement agent in connection with the private placement.

WARRANTS

WARRANTS	12 Months Ended
	Dec. 31, 2013
WARRANTS [Abstract]	'
WARRANTS	'
	Warrants-
	At December 31, 2013, the Company had the following Common Stock purchase warrants outstanding, all of which were exercisable:
		Number of Shares		Exercise Price		Expiration Date
	2009 Payment for services		30,632		0.4741	15-Oct-14
	2009 Director for guarantee		357,368		0.4436	17-Sep-14
	2010 Director for guarantee		28,594		0.7967	28-Jun-15
	2010 Director for guarantee		63,542		0.8414	16-Jul-15
	2010 Acquisition of  business		55,958		0.8523	30-Jul-15
	2010 Payment for services		15,250		0.9836	15-Oct-15
	2010 Director for guarantee		63,542		0.964	18-Oct-15
	2012 Director for guarantee		376,495		0.4183	7-Dec-17
	2012 Notes payable to contributors		351,395		0.498	8-Nov-17
	2013 Director for guarantee		125,498		0.5478	10-Oct-18
	2013 Payment for services		15,060		0.5976	18-Oct-18
	Total		1,483,334
	The exercise price and number of warrant shares are subject to adjustment in the event of a Common Stock dividend or distribution, a stock split or reverse stock split, or reorganization of the Company. The financial statements reflect the adjustments for the Common Stock issued in payment of the Preferred Stock dividends.

STOCK_OPTION_PLANS

STOCK OPTION PLANS	12 Months Ended
	Dec. 31, 2013
STOCK OPTION PLANS [Abstract]	'
STOCK OPTION PLANS	'
	Stock Option Plans-
	On December 4, 1999, the Board of Directors approved the 1999 Stock Option Plan, which was approved by the shareholders on August 5, 2000. On May 2, 2008, the Board of Directors approved the 2008 Stock Option Plan, which was approved by the shareholders on May 30, 2008. The 2008 Plan supersedes the 1999 Plan and no further options will be granted under the 1999 Plan. Stock options may be granted at the discretion of the Board of Directors for which the Company has reserved 1,750,000 shares of its Common Stock for issuance upon the exercise of options granted under the 2008 Plan. The 2008 Plan originally reserved 1,000,000 shares and was increased to 1,750,000 on May 25, 2012. The options vest one-third on each of the second, third and fourth anniversaries of the date of grant and expire on the fifth anniversary of the date of grant. The Company grants stock options at exercise prices equal to or greater than the fair market value of the Company's Common Stock on the date of grant. On May 8, 2003, the Board of Directors approved the adjustment of the exercise price of unexercised stock options to the higher of 50% of the existing exercise price or the current market price on May 8, 2003. On February 11, 2009, the Board of Directors approved the adjustment of the expiration date for all options expiring in 2009 for an additional five years from the original expiration date. The following table summarizes activity in options under the Plans:
		Number of		Weighted Average
		Shares		Exercise Price
	Outstanding at January 1, 2012		1,695,208		0.48
	Granted		537,000		0.47
	Exercised		25,000		0.2
	Forfeited		394,000		0.71
	Expired		0		0
	Outstanding at December 31, 2012		1,813,208		0.43
	Granted		200,500		0.58
	Exercised		328,000		0.49
	Forfeited		285,500		0.5
	Expired		0		0
	Outstanding at December 31, 2013		1,400,208		0.42
	The following table summarizes options outstanding at December 31, 2013:
				Options Outstanding			Options Exercisable
				Weighted		Weighted			Weighted
				Average		Average			Average
		Number		Exercise		Remaining	Number		Exercise
	Range	Outstanding		Price		Contractual Life	Exercisable		Price
	$0.66-$0.98		146,208	$	0.76	2.2 Years		60,805	$	0.76
	$0.41-$0.61		470,500	$	0.51	3.9 Years		50,667	$	0.59
	$0.22-$0.35		783,500	$	0.31	0.5 Years		783,500	$	0.31
	There were 894,972 and 1,099,505 options exercisable at December 31, 2013 and December 31, 2012, respectively. The weighted average exercise price of options granted in 2013 and 2012 was $0.58 and $0.47, respectively. The weighted average exercise price of options exercised in 2013 and 2012 was $.49 and $.20 respectively.

401K_PLAN

401-K PLAN	12 Months Ended
	Dec. 31, 2013
401-K PLAN [Abstract]	'
401-K PLAN	'
	401-K Plan-
	The Company sponsors a defined contribution 401-K plan whereby it matches up to 1% (25% of the employees' contribution up to 4%). Company matching contributions to the plan for 2013 and 2012 were $15,050 and $14,477, respectively.

OPERATING_LEASES

OPERATING LEASES	12 Months Ended
	Dec. 31, 2013
OPERATING LEASES [Abstract]	'
OPERATING LEASES	'
	Operating Leases-
	Minimum future lease payments under operating leases as of December 31, 2013 are as follows:
	2014	$	512,732
	2015		525,416
	2016		541,754
	2017		554,776
	2018		559,630
	Thereafter		2,395,460
	Total minimum lease payments	$	5,089,768
	Total rent expenses including real estate taxes for the Company for the years ended December 31, 2013 and December 31, 2012 were $574,141 and $584,181, respectively.

CAPITAL_LEASES

CAPITAL LEASES	12 Months Ended
	Dec. 31, 2013
Capital Leases [Abstract]	'
Capital Leases	'
	Capital Leases-
	Total amounts under capital lease were $59,855 for the year ended December 31, 2013 and $34,880 for the year ended December 31, 2012. Accumulated depreciation for capital lease assets were $12,962 for the year ended December 31, 2013 and $3,488 for the year ended December 31, 2012.
	Minimum future lease payments under capital leases as of December 31, 2013 are as follows:
	2014	$	12,580
	2015		14,058
	2016		11,440
	2017		2,062
	2018		0
	Total minimum lease payments	$	40,140

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2013
INCOME TAXES [Abstract]	'
INCOME TAXES	'
	Income Taxes-
	At December 31, 2013, the Company did not have any unrecognized tax benefits. The year subject to potential audit varies depending on the tax jurisdiction. Generally, the Company's statutes are open for tax years ended December 31, 2010 and forward. The Company's major taxing jurisdictions include the United States, Ohio, and Maryland and other state and local jurisdictions.
	For the year ended December 31, 2013 there was a provision for income tax expense of $660,893 which came from i) a decrease of approximately $93,800 in deferred tax assets, ii) an increase of approximately $49,300 in deferred tax liabilities, and iii) approximately $517,800 of federal and local income tax expense payable.
	For the year ended December 31, 2012 there was a provision for income tax expense of $58,298 which came from i) a decrease of approximately $61,400 in deferred tax assets and ii) a decrease of approximately $3,100 in deferred tax liabilities.
	Following is a reconciliation of the expected income tax expense/benefit to the amount based on the U.S. statutory rate of 34% for the year ended December 31, 2013 and 31% for the year ended December 31, 2012.
		2013		2012
	Income tax expense based on US statutory rate	$	588,842	$	77,822
	State/Local income tax		35,941		0
	Nondeductible/ nontaxable items		25,558		6,608
	Other		10,552		(26,132	)
	Provision for Income Taxes	$	660,893	$	58,298
	The significant components of the Company's deferred tax assets and liabilities are as follows:
		December 31,
		2013		2012
	Deferred tax assets:
	Net operating loss carry forward	$	0	$	79,906
	Unused Charitable donation		0		13,932
	Valuation allowances		0		0
	Net deferred tax assets	$	0	$	93,838
	Deferred tax liabilities:
	Section 179 Properties	$	245,775	$	196,435
	Net deferred tax liabilities	$	245,775	$	196,435
	The Company determined the valuation allowance for the year ended December 31, 2012 was not considered necessary in order to record its deferred tax assets at estimated net realizable value. This estimate was based on its assessment of the realization of these assets through future taxable income being "more likely than not."

PRODUCT_WARRANTIES

PRODUCT WARRANTIES	12 Months Ended
	Dec. 31, 2013
Product Warranties [Abstract]	'
Product Warranties	'
	Product Warranties-
	In 2013, we established a reserve to fund warranty related expenses for certain higher priced products.
	Warranty protection for these products is for one year from the date of purchase.
	Changes to the reserve during 2013 are as follows:
	Beginning Balance	$	0
	Accruals for warranties		79,043
	Payments made		(49,043	)
	Ending Balance	$	30,000

LITIGATION

LITIGATION	12 Months Ended
	Dec. 31, 2013
LITIGATION [Abstract]	'
LITIGATION	'
	Litigation-
	On January 23, 2012, we received a Notice of Impending Legal Action by Law Enforcement from the Office of the District Attorney for the County of Solano, California in connection with our waste management PIK-Up Bags. The notice cites a violation of California Public Resources Code 42357(b) which prohibits any person from selling any plastic bag in the State of California that claims to be "biodegradable," "degradable," or "decomposable," if it does not break down, fragment, biodegrade or decompose in a landfill or other environment. While our "PIK-up bags" packaging stated they were biodegradable "except as defined by the State of California," we have been required to cease selling all such product from the State of California. We may also subject to financial penalties as a result of this violation; however, we are not able to quantify what the penalties may be at this time. We have promptly responded and cooperated with the State of California, and do not have any reason to believe that this action will result in any judgments or fines against OurPet's that would have a material adverse effect or impact in its financial position, liquidity or results of operation.
	In addition to the above matters and in the normal course of conducting its business, the Company may become involved in various other litigation, including, but not limited to, preference claims by debtors in bankruptcy proceedings. The Company is not a party to any litigation or governmental proceeding which management or legal representatives believe could result in any judgments or fines against the Company that would have a material adverse effect or impact in the Company's financial position, liquidity or results of operation.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Use of Estimates	'
	Use of Estimates - The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Policy of Cash Equivalents	'
	Policy of Cash Equivalents - For purposes of the financial statements, cash equivalents include time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less when purchased.
Accounts Receivable	'
	Accounts Receivable - Accounts receivable have been adjusted for all known uncollectible accounts. An allowance for possible bad debts was established at December 31, 2013 and 2012 in the amount of $28,014 and $37,873, respectively. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received, to determine if any such amounts will potentially be uncollected. After all attempts to collect a receivable have failed, the receivable is written off. In 2013, the Company purchased a credit risk insurance policy that covers most of its International customers. As a result of that policy, the allowance for uncollectible accounts has been reduced despite the fact that accounts receivable increased.
Inventory	'
	Inventory - Inventories are carried at the lower of cost or estimated net realizable value. Costs for finished goods, components, packaging, and work in process are determined under the first-in, first-out method. Inventories at December 31, 2013 and December 31, 2012 consist of:
		2013			2012
	Finished goods	$	4,593,715		$	4,224,194
	Components, packaging and work in process		1,417,998			1,544,431
	Inventory reserve		(134,989	)		(103,585	)
	Total	$	5,876,724		$	5,665,040
	All inventories are pledged as collateral for bank loans.
	Changes to the inventory reserve during 2013 and 2012 are shown below:
		2013			2012
	Beginning Balance	$	103,585		$	150,497
	Increases to Reserve		145,351			111,910
	Write Offs against Reserve		(113,947	)		(158,822	)
	Ending Balance	$	134,989		$	103,585
	Monthly accruals as a percentage of net sales are made to account for obsolete and excess inventory. Throughout the year, inventory identified as obsolete or excess is written off against the reserve. On a quarterly basis, the Company reviews inventory levels and the amounts reserved to determine if additional adjustments are needed. At the end of the year, a review of all inventory on hand was performed.
	The Company will continue its policy of regularly reviewing inventory quantities on hand based on related service levels and functionality. Carrying cost will be reduced to estimated net realizable value for inventories in which their cost exceeds their utility due to changes in marketing and sales strategies, obsolescence, changes in price levels or other causes. Furthermore, if future demand or market conditions for the Company's products are less favorable than forecasted or if unforeseen technological changes negatively impact the utility of certain products or component inventory, the Company may be required to record additional inventory reserves, which would negatively affect its results of operations in the period when the inventory reserve adjustments are recorded.
Impairments	'
	Impairments - Assets are evaluated for impairment when events change or a change in circumstances indicates that the carrying amounts of the assets may not be recoverable. When any such impairment exists, the related assets are written down to fair value.
Property and Equipment	'
	Property and Equipment - Property and equipment are reported at cost. Depreciation and amortization are provided by using the straight-line over the estimated useful lives of the assets. Amortization of leasehold improvements is provided on a straight-line basis over the lesser of the useful lives of the related assets or the terms of the leases. The estimated useful lives of the assets are as follows:
	Computers and office equipment	3 to 7 years
	Leasehold improvements	9 to 39 years
	Tooling	3 to 7 years
	Warehouse equipment	3 to 7 years
	Total depreciation expenses for the years ended December 31, 2013 and December 31, 2012 were $571,682 and $602,576, respectively. All property and equipment is pledged as collateral for bank loans.
Intangible Assets	'
	Intangible Assets - The Company adopted the provisions of ASC Topic 350 "Goodwill and Other Intangible Assets" which states that intangible assets that are subject to amortization are reviewed for potential impairment whenever events or circumstances indicate that carrying amounts may not be recoverable. Assets not subject to amortization are tested for impairment at least annually. For the years ended December 31, 2013 and December 31, 2012, there were no impairments of intangible assets.
	The Company has filed for patents and trademarks for its proprietary products. The costs incurred of $40,866 for the year ended December 31, 2013 and $58,274 for the year ended December 31, 2012 have been capitalized and are being amortized over 15 years on a straight-line basis. In 2013, costs were also incurred for the development of our website in the amount of $51,050 and for the development of our brands and logos in the amount of $35,377. These costs are being amortized over 5 years on a straight line basis. In 2002, 2006, and 2012 the Company purchased domain names for its websites for $16,328, which is not subject to amortization.
Revenue Recognition and Major Customers	'
	Revenue Recognition and Major Customers - With respect to revenue from product sales, revenue is recognized only upon shipment of products to customers. The Company derives its revenues from the sale of proprietary pet products under the OurPet's®, PetZone®, SmartScoop®, EcoPure Naturals®, Play-N-Squeak®, Durapet®, Flappy®, Go! Cat! Go®!, Eat® , Smarter Toys®, Clipnosis® and Cosmic Pet® brand names. Net revenue is comprised of gross sales less discounts given to distributors and returns and allowances.
	For the year ended December 31, 2013, 24.0% of the Company's revenue was derived from one major customer. Revenue generated from this customer amounted to $5,181,565.
	For the year ended December 31, 2012, 18.5% of the Company's revenue was derived from one major customer. Revenue generated from this customer amounted to $3,721,860.
Research and Development Costs	'
	Research and Development Costs - Research and development costs are charged to operations when incurred. The amounts charged for the years ended December 31, 2013 and December 31, 2012 were $372,781 and $226,307, respectively.
Advertising Costs	'
	Advertising Costs - Advertising costs are charged to operations when the advertising first takes place. Advertising expenses for the years ended December 31, 2013 and December 31, 2012 were $50,951 and $14,433, respectively.
Shipping and Handling Costs	'
	Shipping and Handling Costs - Shipping and handling costs for products sold are included in cost of goods sold when incurred.
Stock Options	'
	Stock Options - Accounting Standards require the grant-date fair value of all share-based payment awards that are expected to vest, including employee share options, to be recognized as employee compensation expense over the requisite service period. The Company is applying the modified prospective transition method. Under this transition method, the Company (1) did not restate any prior periods and (2) is recognizing compensation expense for all share-based payment awards that were outstanding, but not yet vested, as of January 1, 2006, based upon the same estimated grant-date fair values and service periods used to prepare the pro-forma disclosures. The amount of compensation expense recognized in 2013 and 2012 as a result of stock options was $8,946 and $18,745, respectively.
Net Income Per Common Share	'
	Net Income Per Common Share - Basic and diluted net income per share of Common Stock is based on the net income attributable to common stockholders after preferred stock dividend requirements for the year, divided by the weighted average number of common and equivalent dilutive shares outstanding during the year. Potential common shares whose effect would be antidilutive have not been included.
	As of December 31, 2013, common shares that are or could be potentially dilutive include 1,400,208 stock options at exercise prices from $0.222 to $0.980 a share, 1,483,334 warrants to purchase Common Stock at exercise prices from $0.418 to $0.984 a share, 635,000 shares underlying Preferred Stock at a conversion rate of $1.00 per share and 1,236,160 shares underlying a second series of Preferred Stock (2009) at a conversion rate of $.70 per share.
	As of December 31, 2012, common shares that are or could be potentially dilutive include 1,813,208 stock options at exercise prices from $0.222 to $0.980 a share, 5,462,762 warrants to purchase Common Stock at exercise prices from $0.326 to $0.988 a share, 660,000 shares underlying Preferred Stock at a conversion rate of $1.00 per share and 1,236,160 shares underlying a second series of Preferred Stock (2009) at a conversion rate of $.70 per share.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments - Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013. The respective carrying values of certain balance sheet financial instruments approximated their fair values and are all classified within level one of the fair value hierarchy. These financial instruments include cash and cash equivalents,
	accounts receivable, accounts payable, accrued expenses, short term borrowings, and certain other assets and liabilities. The fair value of the Company's long-term debt is estimated based upon the quoted market prices for the same or similar issues or on the current rates offered to the Company for debt of the same remaining maturities. The carrying value approximates the fair value of the debt.
Income Taxes	'
	Income Taxes - Deferred income tax assets and liabilities are recorded for differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.
	FASB ASC 740-10 requires tax benefits to be recognized only for tax positions that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon ultimate settlement. Unrecognized tax benefits are tax benefits claimed or to be claimed in tax returns that do not meet these measurement standards. The Company's adoption of FASB ASC 740-10 did not have a material effect on the Company's financial statements as the Company believes they have no uncertain tax positions.
	As permitted by FASB ASC 740-10, the Company also adopted an accounting policy to prospectively classify accrued interest and penalties related to any unrecognized tax benefits in its income tax provision. Previously, the Company's policy was to classify interest and penalties as an operating expense in arriving at pre-tax income. At December 31, 2013 and 2012, the Company does not have accrued interest and penalties related to any unrecognized tax benefits. The years subject to potential audit vary depending on the tax jurisdiction. Generally, the Company's statutes of limitation for tax liabilities are open for tax years ended December 31, 2010 and forward. The Company's major taxing jurisdiction is the United States as well as various state and local jurisdictions. The Internal Revenue Service is not currently examining any of the Company's U.S. income tax returns for which the statute has yet to expire.
Product Warranties	'
	Product Warranties - The Company warrants certain of its higher priced products against material defects for a specific period of time, generally twelve months. The Company provides for the estimated future costs of warranty obligations in costs of sales when the related revenue is recognized. The accrued warranty costs represent the best estimate at the time of the sale of the total costs that the Company expects to incur to repair and/or replace product parts, which fail while still under warranty. The amount of accrued estimated warranty costs are primarily based on current information on repair/replacement costs. The Company assesses the adequacy of the recorded warranty obligation quarterly and makes adjustments to the obligation based on actual experience and changes in estimated future rates of return.
Prepaid expenses	'
	Prepaid Expenses - As of December 31, 2013 and 2012, prepaid expenses consisted primarily of marketing expenses, including expenses for shows and point of purchase display units, as well as prepayments for IT (Information Technology) subscription related services. In 2013, prepaid expenses also included consulting fees related to our Cosmic line of products.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Schedule of Inventories	'
	Inventories are carried at the lower of cost or estimated net realizable value. Costs for finished goods, components, packaging, and work in process are determined under the first-in, first-out method. Inventories at December 31, 2013 and December 31, 2012 consist of:
		2013			2012
	Finished goods	$	4,593,715		$	4,224,194
	Components, packaging and work in process		1,417,998			1,544,431
	Inventory reserve		(134,989	)		(103,585	)
	Total
Schedule of Changes to Inventory Reserves	'
	Changes to the inventory reserve during 2013 and 2012 are shown below:
		2013			2012
	Beginning Balance	$	103,585		$	150,497
	Increases to Reserve		145,351			111,910
	Write Offs against Reserve		(113,947	)		(158,822	)
	Ending Balance	$	134,989		$	103,585

NOTES_PAYABLE_AND_LONGTERM_DEB1

NOTES PAYABLE AND LONG-TERM DEBT (Tables)	12 Months Ended
	Dec. 31, 2013
NOTES PAYABLE AND LONG-TERM DEBT [Abstract]	'
Schedule of Debt	'
	Notes Payable and Long Term Debt-	December 31,
		2013		2012
	Revolving note payable - Bank, under line of credit facility of up to $5,000,000 with interest at prime plus .50% (3.75% at December 31, 2013) through June 30, 2015.   The note is secured by accounts receivable, equipment, inventory, trademarks, patents and the personal guarantee of certain stockholders.	$	1,833,032	$	2,259,032
	Note payable - Bank, loan of $500,000, due in 36 monthly installments of $13,889 for principal plus interest at an interest rate of 5.45% beginning January 7, 2013 and due January 7, 2016.  This note is secured by all inventory, chattel paper, accounts, equipment, general intangibles and the personal guarantee of certain directors.		333,334		500,000
	Note payable - Ohio 166 Program due in 60 monthly principal and interest installments of $4,043 beginning November 1, 2011 through October 1, 2016 at an interest rate of 3.00% plus an annual servicing fee of .25%.  This note is secured by certain tooling.		131,634		175,488
	Note payable - former director and shareholder, due on December 1, 2014.  Interest at prime plus 3% (6.25% at December 31, 2013 and 6.25% at December 31, 2012) payable quarterly. This note is subordinated to the bank loans.		75,000		75,000
	Note payable - shareholder and investor, due on November 30, 2014. Interest is payable quarterly at 10%. This note is subordinated to the bank loans.		25,000		25,000
	Note payable - investor due October 31, 2012.   Interest calculated quarterly at prime plus 2% through October 31, 2012 and prime plus 5% thereafter (8.25% at December 31, 2013). This note is subordinated to the bank loans.		150,000		300,000
	Notes payable - directors, shareholders and investors due November 8, 2015.   Interest calculated monthly at prime plus 3% (6.25% at December 31, 2012). These notes are subordinated to the bank loans.		350,000		350,000
	Capitalized Lease - due in monthly payments of $838 including interest of 11.88% through June 2016.  Lease is secured by equipment.		22,252		29,193
	Note Payable - Lake County Economic Development Loan Program - due in 60 monthly principal and interest installments of $2,359 including interest at a fixed rate of 5% beginning July 2013 and due July 2018.  Loan is secured by IT equipment and tooling.		113,856		-
	Capitalized Lease - due May 2017 in 48 monthly payments of $527 including interest of 9.9%.  Lease is secured by the truck which was financed by this lease.		17,888		-
		2013		2012
	Total Notes Payable and Long Term Debt		3,051,996		3,713,713
	Less Current Portion of Long-Term Debt		497,575		617,531
	Long-term debt	$	2,554,421	$	3,096,182
Schedule of Debt Maturities	'
	Future maturities of notes payable and long-term debt are as follows:
	Year ending December 31,	Amount
	2014	$	497,575
	2015		2,434,644
	2016		76,890
	2017		28,938
	2018		13,949
		$	3,051,996

INTANGIBLE_ASSETS_Tables

INTANGIBLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2013
INTANGIBLE ASSETS [Abstract]	'
Schedule of Intangible Assets	'
		As of December 31, 2013				As of December 31, 2012
		Cost		Amortization		Cost		Amortization
	Amortized intangible assets:
	Patents and trademarks	$	622,419	$	329,573	$	581,553	$	285,075
	Website Development Costs	$	51,050	$	2,156	$	0	$	0
	Brands and Logos	$	35,377	$	6,267	$	0	$	0
	Unamortized intangible assets:
	Domain names	$	16,328		N/A	$	16,328		N/A
	Cosmic Pet assets	$	461,000		N/A	$	461,000		N/A
	Goodwill-PetZone	$	67,511		N/A	$	67,511		N/A
	Amortization expense for year ended 12/31	$	52,921			$	41,418
	Estimated amortization expense:
	For year ending 12/31/14	$	82,080
	For year ending 12/31/15	$	82,080
	For year ending 12/31/16	$	82,080
	For year ending 12/31/17	$	82,080
	For year ending 12/31/18	$	82,080

WARRANTS_Tables

WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2013
WARRANTS [Abstract]	'
Schedule of Warrants	'
	At December 31, 2013, the Company had the following Common Stock purchase warrants outstanding, all of which were exercisable:
		Number of Shares		Exercise Price		Expiration Date
	2009 Payment for services		30,632		0.4741	15-Oct-14
	2009 Director for guarantee		357,368		0.4436	17-Sep-14
	2010 Director for guarantee		28,594		0.7967	28-Jun-15
	2010 Director for guarantee		63,542		0.8414	16-Jul-15
	2010 Acquisition of  business		55,958		0.8523	30-Jul-15
	2010 Payment for services		15,250		0.9836	15-Oct-15
	2010 Director for guarantee		63,542		0.964	18-Oct-15
	2012 Director for guarantee		376,495		0.4183	7-Dec-17
	2012 Notes payable to contributors		351,395		0.498	8-Nov-17
	2013 Director for guarantee		125,498		0.5478	10-Oct-18
	2013 Payment for services		15,060		0.5976	18-Oct-18
	Total		1,483,334

STOCK_OPTION_PLANS_Tables

STOCK OPTION PLANS (Tables)	12 Months Ended
	Dec. 31, 2013
STOCK OPTION PLANS [Abstract]	'
Schedule of Stock Option Activity	'
	The following table summarizes activity in options under the Plans:
		Number of		Weighted Average
		Shares		Exercise Price
	Outstanding at January 1, 2012		1,695,208		0.48
	Granted		537,000		0.47
	Exercised		25,000		0.2
	Forfeited		394,000		0.71
	Expired		0		0
	Outstanding at December 31, 2012		1,813,208		0.43
	Granted		200,500		0.58
	Exercised		328,000		0.49
	Forfeited		285,500		0.5
	Expired		0		0
	Outstanding at December 31, 2013		1,400,208		0.42
Schedule of Stock Options Outstanding	'
	The following table summarizes options outstanding at December 31, 2013:
				Options Outstanding			Options Exercisable
				Weighted		Weighted			Weighted
				Average		Average			Average
		Number		Exercise		Remaining	Number		Exercise
	Range	Outstanding		Price		Contractual Life	Exercisable		Price
	$0.66-$0.98		146,208	$	0.76	2.2 Years		60,805	$	0.76
	$0.41-$0.61		470,500	$	0.51	3.9 Years		50,667	$	0.59
	$0.22-$0.35		783,500	$	0.31	0.5 Years		783,500	$	0.31

OPERATING_LEASES_Tables

OPERATING LEASES (Tables)	12 Months Ended
	Dec. 31, 2013
OPERATING LEASES [Abstract]	'
Schedule of Future Minimum Payments Under Operating Leases	'
	Minimum future lease payments under operating leases as of December 31, 2013 are as follows:
	2014	$	512,732
	2015		525,416
	2016		541,754
	2017		554,776
	2018		559,630
	Thereafter		2,395,460
	Total minimum lease payments	$	5,089,768

CAPITAL_LEASES_Tables

CAPITAL LEASES (Tables)	12 Months Ended
	Dec. 31, 2013
Capital Leases [Abstract]	'
Schedule of Minimum Future Lease Payments under Capital Leases	'
	Minimum future lease payments under capital leases as of December 31, 2013 are as follows:
	2014	$	12,580
	2015		14,058
	2016		11,440
	2017		2,062
	2018		0
	Total minimum lease payments	$	40,140

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2013
INCOME TAXES [Abstract]	'
Reconciliation of Expected Income Tax Expense/Benefit to Amount Based on Statutory Rate	'
	Following is a reconciliation of the expected income tax expense/benefit to the amount based on
	the U.S. statutory rate of 34% for the year ended December 31, 2013 and 31% for the year ended December 31, 2012.
		2013		2012
	Income tax expense based on US statutory rate	$	588,842	$	77,822
	State/Local income tax		35,941		0
	Nondeductible/ nontaxable items		25,558		6,608
	Other		10,552		(26,132	)
	Provision for Income Taxes	$	660,893	$	58,298
Schedule of Deferred Tax Assets and Liabilities	'
	The significant components of the Company's deferred tax assets and liabilities are as follows:
		December 31,
		2013		2012
	Deferred tax assets:
	Net operating loss carry forward	$	0	$	79,906
	Unused Charitable donation		0		13,932
	Valuation allowances		0		0
	Net deferred tax assets	$	0	$	93,838
	Deferred tax liabilities:
	Section 179 Properties	$	245,775	$	196,435
	Net deferred tax liabilities	$	245,775	$	196,435

PRODUCT_WARRANTIES_Tables

PRODUCT WARRANTIES (Tables)	12 Months Ended
	Dec. 31, 2013
Product Warranties [Abstract]	'
Schedule of Product Warranties	'
	Changes to the reserve during 2013 are as follows:
	Beginning Balance	$	0
	Accruals for warranties		79,043
	Payments made		(49,043	)
	Ending Balance	$	30,000

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Accounts receivable	'	'
Accounts receivable - trade, allowance for doubtful accounts	$28,014	$37,873
Property and Equipment	'	'
Depreciation expense	571,682	602,576
Intangible Assets	'	'
Capitalized costs	40,866	58,274
Intangible Assets	'	'
Intangible Assets	461,000	461,000
Amortization period	'15 years	'
Revenues by geographic areas:	'	'
Net revenue	21,554,106	20,160,751
Research and Development Costs	'	'
Research and development costs	372,781	226,307
Advertising Costs	'	'
Advertising expense	50,951	14,433
Stock Options	'	'
Stock option expense	8,945	18,745
Major Customer One [Member]	'	'
Revenues by geographic areas:	'	'
Percentage of revenue	24.00%	18.50%
Net revenue	5,181,565	3,721,860
Domain Names [Member]	'	'
Intangible Assets	'	'
Intangible Assets	16,328	'
Website Development [Member]	'	'
Intangible Assets	'	'
Amortization period	'5 years	'
Finite lived intangible assets	51,050	'
Brands and Logos Development [Member]	'	'
Intangible Assets	'	'
Amortization period	'5 years	'
Finite lived intangible assets	$35,377	'
Computers and Office Equipment [Member] | Minimum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'3 years	'
Computers and Office Equipment [Member] | Maximum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'7 years	'
Leasehold Improvements [Member] | Minimum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'9 years	'
Leasehold Improvements [Member] | Maximum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'39 years	'
Tooling [Member] | Minimum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'3 years	'
Tooling [Member] | Maximum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'7 years	'
Warehouse Equipment [Member] | Minimum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'3 years	'
Warehouse Equipment [Member] | Maximum [Member]	'	'
Property and Equipment	'	'
Estimated useful life	'7 years	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Inventories) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Inventory	'	'	'
Finished goods	$4,593,715	$4,224,194	'
Components, packaging and work in process	1,417,998	1,544,431	'
Inventory reserve	-134,989	-103,585	-150,497
Total	$5,876,724	$5,665,040	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Changes to Inventory Reserve) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Inventory	'	'
Beginning balance	$103,585	$150,497
Increases to Reserve	145,351	111,910
Write offs against reserve	-113,947	-158,822
Ending balance	$134,989	$103,585

SUMMARY_OF_SIGNIFICANT_ACCOUNT6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Net Income Per Common Share) (Details) (USD $)	5 Months Ended	12 Months Ended
	Nov. 30, 1999	Dec. 31, 2013	Dec. 31, 2012
Potentially dilutive stock options	'	1,400,208	1,813,208
Potentially dilutive options, minimum exercise price	'	$0.22	$0.22
Potentially dilutive options, maximum exercise price	'	$0.98	$0.98
Potentially dilutive warrants	'	1,483,334	5,462,762
Original Series of Preferred Stock [Member]	'	'	'
Potentially dilutive preferred stock	'	635,000	660,000
Preferred stock, conversion rate	$1	$1	$1
Second Series 2009 Preferred Stock [Member]	'	'	'
Potentially dilutive preferred stock	'	1,236,160	1,236,160
Preferred stock, conversion rate	'	$0.70	$0.70
Minimum [Member]	'	'	'
Potentially dilutive warrants, exercise price	'	0.418	0.326
Maximum [Member]	'	'	'
Potentially dilutive warrants, exercise price	'	0.984	0.988

NOTES_PAYABLE_AND_LONGTERM_DEB2

NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Debt) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	$3,051,996	$3,713,713
Less current portion of long-term debt	497,575	617,531
Long-term debt	2,554,421	3,096,182
Revolving Note Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	1,833,032	2,259,032
Line of credit facility amount	5,000,000	'
Spread over prime	0.50%	'
Line of credit, interest rate at period end	3.75%	'
Notes Payable to Banks [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	333,334	500,000
Line of credit facility amount	500,000	'
Term of debt	'36 months	'
Notes maturity date	1-Jan-16	'
Monthly principal and interest installments	13,889	'
Notes, stated interest rate	5.45%	'
Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	350,000	'
Notes maturity date	8-Nov-17	'
Notes, stated interest rate	6.25%	'
Spread over prime	3.00%	'
Bank Note Payable One [Member] | Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	113,856	'
Term of debt	'60 months	'
Monthly principal and interest installments	2,359	'
Notes, stated interest rate	5.00%	'
Note Payable - Ohio 166 Program [Member] | Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	131,634	175,488
Term of debt	'60 months	'
Notes maturity date	1-Oct-16	'
Monthly principal and interest installments	4,043	'
Notes, stated interest rate	3.00%	'
Installment payments beginning date	1-Nov-11	'
Debt instrument, servicing fee	0.25%	'
Note Payable - Former Director and Shareholder [Member] | Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	75,000	75,000
Face value of notes	150,000	'
Notes maturity date	31-Dec-14	'
Spread over prime	3.00%	'
Line of credit, interest rate at period end	6.25%	'
Note Payable - Shareholder and Investor [Member] | Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	25,000	25,000
Face value of notes	275,000	'
Notes maturity date	30-Nov-14	'
Notes, stated interest rate	10.00%	'
Note Payable - Investor [Member] | Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	150,000	300,000
Face value of notes	1,367,500	'
Notes maturity date	31-Oct-12	'
Spread over prime	5.00%	2.00%
Line of credit, interest rate at period end	8.25%	'
Notes Payable - Directors, Shareholders and Investors [Member] | Other Notes Payable [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	350,000	350,000
Notes maturity date	8-Nov-15	'
Spread over prime	3.00%	'
Line of credit, interest rate at period end	6.25%	'
Capitalized Lease One [Member] | Capitalized Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	22,252	29,193
Notes maturity date	30-Jun-16	'
Monthly principal and interest installments	838	'
Notes, stated interest rate	11.88%	'
Capitalized Lease Two [Member] | Capitalized Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable and long-term debt	17,888	'
Term of debt	'48 months	'
Notes maturity date	31-May-17	'
Monthly principal and interest installments	$527	'
Notes, stated interest rate	9.90%	'

NOTES_PAYABLE_AND_LONGTERM_DEB3

NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Debt Maturities) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Long-Term Debt [Abstract]	'	'
2014	$497,575	'
2015	2,434,644	'
2016	76,890	'
2017	28,938	'
2018	13,949	'
Notes payable and long-term debt	$3,051,996	$3,713,713

NOTES_PAYABLE_AND_LONGTERM_DEB4

NOTES PAYABLE AND LONG-TERM DEBT (Narrative) (Details) (USD $)

12 Months Ended

12 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

36 Months Ended

12 Months Ended

12 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2003

Dec. 31, 2013

Dec. 31, 2003

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2010

Minimum [Member]

Minimum [Member]

Maximum [Member]

Maximum [Member]

Other Notes Payable [Member]

Warrants Issued for Refinancing of Debt One [Member]

Warrants Issued for Refinancing of Debt One [Member]

Warrants Issued for Refinancing of Debt One [Member]

Warrants Issued for Refinancing of Debt Two [Member]

Warrants Issued for Refinancing of Debt Two [Member]

Warrants Issued for Refinancing of Debt Two [Member]

Note Payable - Shareholder and Investor [Member]

Note Payable - Shareholder and Investor [Member]

Note Payable - Shareholder and Investor [Member]

Note Payable - Shareholder and Investor [Member]

Note Payable - Former Director and Shareholder [Member]

Note Payable - Former Director and Shareholder [Member]

Note Payable - Investor [Member]

Note Payable - Investor [Member]

Note Payable - Investor [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Other Notes Payable [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum capital expenditures

$500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum debt service coverage ratio

1.15

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum tangible net worth

4,500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt service coverage ratio at period end

2.65

1.44

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Capital expenditures

486,000

359,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Face value of notes

'

'

'

'

'

'

'

'

'

'

'

'

'

'

275,000

'

'

150,000

'

1,367,500

'

'

Notes, stated interest rate

'

'

'

'

'

'

6.25%

'

'

'

'

'

'

'

10.00%

'

'

'

'

'

'

'

Notes payable and long-term debt

3,051,996

3,713,713

'

'

'

'

350,000

'

'

'

'

'

'

'

25,000

'

25,000

75,000

75,000

150,000

300,000

'

Notes maturity date

'

'

'

'

'

'

8-Nov-17

'

'

'

'

'

'

'

30-Nov-14

'

'

31-Dec-14

'

31-Oct-12

'

'

Repayments of notes

'

'

'

'

'

'

'

'

'

'

'

'

'

75,000

'

31,250

'

'

'

'

467,500

600,000

Amount of debt extinguished

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

'

Debt conversion, number of shares issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

172,526

'

'

'

'

'

'

Spread over prime

'

'

'

'

'

'

3.00%

'

'

'

'

'

'

'

'

'

'

3.00%

'

5.00%

2.00%

'

Debt instrument, principal payment

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$300,000

'

'

Warrants issued

'

'

'

'

'

'

350,000

833,750

'

'

850,184

'

'

57,204

'

'

'

'

'

'

'

'

Warrant exercise price

'

'

0.418

0.326

0.984

0.988

0.5

'

0.37

0.825

'

0.363

0.801

'

'

'

'

0.295

'

'

'

'

Warrants expired

'

'

'

'

'

'

'

306,332

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Warrants exercised

328,000

25,000

'

'

'

'

'

543,852

'

'

'

'

'

'

'

'

'

'

'

'

'

'

INTANGIBLE_ASSETS_Details

INTANGIBLE ASSETS (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Amortized intangible assets:	'	'
Amortization	$337,996	$285,075
Unamortized intangible assets:	'	'
Cost	461,000	461,000
Goodwill-PetZone	'	'
Cost	67,511	67,511
Amortization	'	'
Amortization expense for year ended 12/31	52,921	41,418
Estimated amortization expense:	'	'
For year ending 12/31/14	82,080	'
For year ending 12/31/15	82,080	'
For year ending 12/31/16	82,080	'
For year ending 12/31/17	82,080	'
For year ending 12/31/18	82,080	'
Domain Names [Member]	'	'
Unamortized intangible assets:	'	'
Cost	16,328	'
Amortization	'	'
Cosmic Pet Assets [Member]	'	'
Unamortized intangible assets:	'	'
Cost	16,328	16,328
Amortization	'	'
Patents and Trademarks [Member]	'	'
Amortized intangible assets:	'	'
Finite lived intangible assets	622,419	581,553
Amortization	329,573	285,075
Website Development Costs [Member]	'	'
Amortized intangible assets:	'	'
Finite lived intangible assets	51,050	'
Amortization	2,156	'
Brands and Logos [Member]	'	'
Amortized intangible assets:	'	'
Finite lived intangible assets	35,377	'
Amortization	$6,267	'

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Related Party Transaction [Line Items]	'	'
Rent expense	$574,141	$584,181
Accrued balance to related party	548,392	384,401
Subordinated notes	3,051,996	3,713,713
Notes payable [Member]	'	'
Related Party Transaction [Line Items]	'	'
Subordinated notes	350,000	'
Term	'3 years	'
Notes, stated interest rate	6.25%	'
Spread over prime	3.00%	'
Notes maturity date	8-Nov-17	'
Warrants issued	350,000	'
Warrant exercise price	0.5	'
Notes payable [Member] | Subsequent Event [Member]	'	'
Related Party Transaction [Line Items]	'	'
Warrants issued	351,395	'
Warrant exercise price	0.498	'
SENK Properties, First Lease Agreement [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	27,250	'
Lease term	'106 months	'10 years
Leased property	36,000	'
Lease extension period	'10 years	'
Lease agreement date	10-Aug-12	'
SENK Properties, First Lease Agreement [Member] | Notes payable [Member]	'	'
Related Party Transaction [Line Items]	'	'
Subordinated notes	50,000	'
SENK Properties, First Lease Agreement [Member] | Year 1 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	27,250	26,667
SENK Properties, First Lease Agreement [Member] | Year 2 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	27,250	26,667
SENK Properties, First Lease Agreement [Member] | Year 3 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	29,013	28,417
SENK Properties, First Lease Agreement [Member] | Year 4 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	29,013	28,417
SENK Properties, First Lease Agreement [Member] | Year 5 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	30,827	28,417
SENK Properties, First Lease Agreement [Member] | Year 6 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	30,827	30,167
SENK Properties, First Lease Agreement [Member] | Year 7 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	30,827	'
SENK Properties, First Lease Agreement [Member] | Year 8 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	32,587	'
SENK Properties, First Lease Agreement [Member] | Year 9 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	32,587	'
SENK Properties, First Lease Agreement [Member] | Year 10 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	34,347	'
SENK Properties, Second Lease Agreement [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	8,542	'
Leased property	26,000	'
Lease extension period	'10 years	'
Lease agreement date	30-Dec-11	'
SENK Properties, Second Lease Agreement [Member] | Year 1 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	8,542	'
SENK Properties, Second Lease Agreement [Member] | Year 2 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	8,542	'
SENK Properties, Second Lease Agreement [Member] | Year 3 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	9,083	'
SENK Properties, Second Lease Agreement [Member] | Year 4 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	9,083	'
SENK Properties, Second Lease Agreement [Member] | Year 5 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	9,732	'
SENK Properties, Second Lease Agreement [Member] | Year 6 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	9,732	'
SENK Properties, Second Lease Agreement [Member] | Year 7 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	10,056	'
SENK Properties, Second Lease Agreement [Member] | Year 8 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	10,056	'
SENK Properties, Second Lease Agreement [Member] | Year 9 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	10,597	'
SENK Properties, Second Lease Agreement [Member] | Thereafter [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	10,813	'
SENK Properties, Second Lease Agreement [Member] | Year 10 [Member]	'	'
Related Party Transaction [Line Items]	'	'
Current monthly rental	10,597	'
Affiliated Entity [Member]	'	'
Related Party Transaction [Line Items]	'	'
Amount of transaction	781,061	'
Payments to supplier	440,496	'
Value of stock issued	50,000	'
Shares issued for services	50,454	'
Accrued balance to related party	290,565	'
Fees accrued	19,179	'
Pet Zone Products, Ltd. [Member] | Notes payable [Member]	'	'
Related Party Transaction [Line Items]	'	'
Subordinated notes	$100,000	'

CONCENTRATION_OF_CREDIT_RISK_D

CONCENTRATION OF CREDIT RISK (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Concentration Risk [Line Items]	'	'
Number of major customers	5	4
Accounts receivable, net	$2,811,139	$2,540,640
Bank balances in depository institutions	178,467	'
FDIC insured amounts	250,000	'
Major Customer One [Member]	'	'
Concentration Risk [Line Items]	'	'
Percentage of revenue	24.00%	18.50%
Accounts Receivable [Member]	'	'
Concentration Risk [Line Items]	'	'
Percentage of revenue	41.00%	39.00%
Accounts Receivable [Member] | Major Customer One [Member]	'	'
Concentration Risk [Line Items]	'	'
Accounts receivable, net	569,843	345,855
Percentage of revenue	20.30%	13.50%
Accounts Receivable [Member] | Major Customer Two [Member]	'	'
Concentration Risk [Line Items]	'	'
Accounts receivable, net	180,637	254,280
Percentage of revenue	6.50%	9.90%
Accounts Receivable [Member] | Major Customer Three [Member]	'	'
Concentration Risk [Line Items]	'	'
Accounts receivable, net	160,888	228,679
Percentage of revenue	5.70%	8.90%
Accounts Receivable [Member] | Major Customer Four [Member]	'	'
Concentration Risk [Line Items]	'	'
Accounts receivable, net	117,482	179,532
Percentage of revenue	4.20%	7.00%
Accounts Receivable [Member] | Major Customer Five [Member]	'	'
Concentration Risk [Line Items]	'	'
Accounts receivable, net	$116,274	'
Percentage of revenue	4.20%	'

CAPITAL_STOCK_Details

CAPITAL STOCK (Details) (USD $)	0 Months Ended	5 Months Ended	12 Months Ended
	Feb. 01, 2010	Nov. 30, 1999	Dec. 31, 2013	Dec. 31, 2012
Original Series of Preferred Stock [Member]	'	'	'	'
Class of Stock [Line Items]	'	'	'	'
Number of shares sold	123,616	100,000	'	'
Preferred stock, conversion rate	'	$1	$1	$1
Number of common shares issued in conversion	'	'	10	10
Redemption price per share	'	'	$10	'
Stock price triggering redemption	'	'	$4	'
Dividend rate	'	'	10.00%	'
Per share issuance price	$7	'	'	'
Value of shares sold	$865,312	'	'	'
Proceeds from sale of convertible preferred stock	595,000	'	'	'
Amount of debt converted	270,312	'	'	'
Second Series 2009 Preferred Stock [Member]	'	'	'	'
Class of Stock [Line Items]	'	'	'	'
Number of shares sold	6,572	'	'	'
Preferred stock, conversion rate	'	'	$0.70	$0.70
Stock price triggering redemption	'	'	$1.50	'
Dividend rate	'	'	6.00%	'
Dividend per share	'	'	$0.42	'
Value of shares sold	$46,004	'	'	'

WARRANTS_Details

WARRANTS (Details)	12 Months Ended
	Dec. 31, 2013
Class of Warrant or Right [Line Items]	'
Number of Shares	1,483,334
2009 Payment for Services [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	30,632
Exercise Price	0.4741
Expiration Date	15-Oct-14
2009 Director for Guarantee [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	357,368
Exercise Price	0.4436
Expiration Date	17-Sep-14
2010 Director for Guarantee [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	28,594
Exercise Price	0.7967
Expiration Date	28-Jun-15
2010 Director for Guarantee [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	63,542
Exercise Price	0.8414
Expiration Date	16-Jul-15
2010 Acquisition of Business [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	55,958
Exercise Price	0.8523
Expiration Date	30-Jul-15
2010 Payment for Services [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	15,250
Exercise Price	0.9836
Expiration Date	15-Oct-15
2010 Director for Guarantee [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	63,542
Exercise Price	0.964
Expiration Date	18-Oct-15
2012 Director for Guarantee [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	376,495
Exercise Price	0.4183
Expiration Date	7-Dec-17
2012 Notes Payable to Contributors [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	351,395
Exercise Price	0.498
Expiration Date	8-Nov-17
2013 Director for guarantee [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	125,498
Exercise Price	0.5478
Expiration Date	10-Oct-18
2013 Payment for services [Member]	'
Class of Warrant or Right [Line Items]	'
Number of Shares	15,060
Exercise Price	0.5976
Expiration Date	18-Oct-18

STOCK_OPTION_PLANS_Narrative_D

STOCK OPTION PLANS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	2-May-08
STOCK OPTION PLANS [Abstract]	'	'	'
Number of shares reserved and available for issuance under stock option plan	1,750,000	'	1,000,000
Exercise price adjustment	50.00%	'	'
Options exercisable	894,972	1,099,505	'
Weighted average exercise price of options granted	$0.58	$0.47	'
Weighted average exercise price of options exercised	$0.49	$0.20	'

STOCK_OPTION_PLANS_Schedule_of

STOCK OPTION PLANS (Schedule of Stock Option Activity) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Number of Shares	'	'
Outstanding, beginning balance	1,813,208	1,695,208
Granted	200,500	537,000
Exercised	328,000	25,000
Forfeited	285,500	394,000
Expired	0	0
Outstanding, ending balance	1,400,208	1,813,208
Weighted Average Exercise Price	'	'
Outstanding, beginning balance	$0.43	$0.48
Granted	$0.58	$0.47
Exercised	$0.49	$0.20
Forfeited	$0.50	$0.71
Expired	$0	$0
Outstanding, ending balance	$0.42	$0.43

STOCK_OPTION_PLANS_Schedule_of1

STOCK OPTION PLANS (Schedule of Stock Option Outstanding) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'	'
Range, minimum	$0.22	$0.22
Range, maximum	$0.98	$0.98
$0.66-$0.98 [Member]	'	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'	'
Range, minimum	$0.66	'
Range, maximum	$0.98	'
Number outstanding	146,208	'
Weighted Average Exercise Price	$0.76	'
Weighted Average Remaining Contractual Life	'2 years 2 months 12 days	'
Number Exercisable	60,805	'
Weighted Average Exercise Price	$0.76	'
$0.41-$0.60 [Member]	'	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'	'
Range, minimum	$0.41	'
Range, maximum	$0.61	'
Number outstanding	470,500	'
Weighted Average Exercise Price	$0.51	'
Weighted Average Remaining Contractual Life	'3 years 10 months 24 days	'
Number Exercisable	50,667	'
Weighted Average Exercise Price	$0.59	'
$0.22-$0.35 [Member]	'	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'	'
Range, minimum	$0.22	'
Range, maximum	$0.35	'
Number outstanding	783,500	'
Weighted Average Exercise Price	$0.31	'
Weighted Average Remaining Contractual Life	'6 months	'
Number Exercisable	783,500	'
Weighted Average Exercise Price	$0.31	'

401K_PLAN_Details

401-K PLAN (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
401-K PLAN [Abstract]	'	'
Employer match percentage	1.00%	'
Percentage match of employee contribution	25.00%	'
Percentage match of employees gross pay	4.00%	'
Contributions to defined contribution plans	$15,050	$14,477

OPERATING_LEASES_Details

OPERATING LEASES (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Minimum future lease payments under operating leases:	'	'
2014	$512,732	'
2015	525,416	'
2016	541,754	'
2017	554,776	'
2018	559,630	'
Thereafter	2,395,460	'
Total minimum lease payments	5,089,768	'
Rent expense	$574,141	$584,181

CAPITAL_LEASES_Details

CAPITAL LEASES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Capital Leases [Abstract]	'	'
2014	$12,580	'
2015	14,058	'
2016	11,440	'
2017	2,062	'
2018	0	'
Total minimum lease payments	40,140	'
Capital leases	59,855	34,880
Accumulated depreciation	$12,962	$3,488

INCOME_TAXES_Narrative_Details

INCOME TAXES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
INCOME TAXES [Abstract]	'	'
Income tax expense	$660,893	$58,298
Increase (decrease) in deferred tax asset	-93,838	-61,441
Increase (decrease) in deferred tax liabilities	49,300	-3,100
State and local income tax expense	$517,800	'
Statutory rate used	34.00%	31.00%

INCOME_TAXES_Reconciliation_of

INCOME TAXES (Reconciliation of Expected Income Tax Expense/Benefit to Amount Based on Statutory Rate) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
INCOME TAXES [Abstract]	'	'
Income tax expense/benefit based on US statutory rate	$588,842	$77,822
State/Local income tax	35,941	0
Nondeductable/ nontaxable items	25,558	6,608
Other	10,552	-26,132
Provision for Income Taxes	$660,893	$58,298

INCOME_TAXES_Schedule_of_Defer

INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Deferred tax assets:	'	'
Net operating loss carry forward	$0	$79,906
Unused Charitable donation	0	13,932
Valuation allowances	0	0
Net deferred tax assets	0	93,838
Deferred tax liabilities:	'	'
Section 179 Property	245,775	196,435
Net deferred tax liabilities	$245,775	$196,435

PRODUCT_WARRANTIES_Details

PRODUCT WARRANTIES (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Product Warranties [Abstract]	'
Beginning Balance	$0
Accruals for warranties	79,043
Payments made	-49,043
Ending Balance	$30,000