LaPolla Industries (LPAD) 10-Q 12 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	Apr. 29, 2015
Document And Entity Information
Entity Registrant Name	LAPOLLA INDUSTRIES INC
Entity Central Index Key	875296
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		121,110,757
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Condensed_Balance_Sheets

Condensed Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current Assets:
Cash
Trade Receivables, Net	9,073,138	8,880,364
Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts	18,411	18,411
Inventories	5,796,782	5,268,025
Prepaid Expenses and Other Current Assets	826,350	1,149,279
Total Current Assets	15,714,681	15,316,079
Property, Plant and Equipment	1,286,141	1,364,613
Other Assets:
Goodwill	4,234,828	4,234,828
Other Intangible Assets, Net	1,183,217	1,183,452
Deposits and Other Non-Current Assets, Net	382,148	399,083
Total Other Assets	5,800,193	5,817,363
Total Assets	22,801,015	22,498,055
Current Liabilities:
Accounts Payable	7,433,111	6,985,373
Accrued Expenses and Other Current Liabilities	1,597,928	1,758,660
Total Current Liabilities	9,031,039	8,744,033
Other Liabilities:
Non-Current Portion of Revolver Loan	5,549,948	5,435,005
Non-Current Portion of Note Payable- New Enhanced	7,282,750	7,157,852
Non-Current Portion of Note Payable - Related Party	500,000	250,000
Accrued Interest- Note Payable- Related Party	8,701	3,173
Deferred Tax Liability	91,150
Total Other Liabilities	13,432,549	12,846,030
Total Liabilities	22,463,588	21,590,063
Stockholders' Equity:
Common Stock, $.01 Par Value; 140,000 Shares Authorized; 121,110,757 and 119,839,566 Issued and Outstanding for March 31, 2015 and December 31, 2014, respectively.	1,211,108	1,198,396
Additional Paid-In Capital	90,805,030	89,989,110
Accumulated Deficit	-91,555,800	-90,156,603
Accumulated Other Comprehensive Loss	-122,911	-122,911
Total Stockholders' Equity	337,427	907,992
Total Liabilities and Stockholders' Equity	$22,801,015	$22,498,055

Condensed_Balance_Sheets_Paren

Condensed Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Stockholders' Equity:
Common Stock, par value (in dollars per share)	$0.01	$0.01
Common Stock, shares authorized (in shares)	140,000,000	140,000,000
Common Stock, shares issued (in shares)	121,110,757	119,839,566
Common Stock, shares outstanding (in shares)	121,110,757	119,839,566

Condensed_Statements_of_Operat

Condensed Statements of Operations (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Sales	$17,494,226	$16,102,200
Cost of Sales	13,907,390	13,032,873
Gross Profit	3,586,836	3,069,327
Operating Expenses:
Selling, General and Administrative	3,668,677	3,303,507
Professional Fees	387,327	19,951
Depreciation	37,912	43,829
Amortization of Other Intangible Assets	65,890	68,430
Consulting Fees	162,313	136,933
Total Operating Expenses	4,322,119	3,572,650
Operating Loss	-735,283	-503,323
Other Expense:
Interest Expense	326,101	280,711
Interest Expense- Related Party	186,726	198,991
Interest Expense- Amortization of Discount	44,847	45,108
Other, Net	15,090	18,381
Total Other Expense	572,764	543,191
Loss Before Income Taxes	-1,308,047	-1,046,514
Income Tax Expense	-91,150
Net Loss	($1,399,197)	($1,046,514)
Net Loss Per Share-Basic and Diluted	($0.01)	($0.01)
Weighted Average Shares Outstanding	120,426,487	114,399,050

Condensed_Statements_of_Cash_F

Condensed Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash Flows From Operating Activities
Net Loss	($1,399,197)	($1,046,514)
Adjustments to Reconcile Net Loss to Net Cash (Used in) Provided by Operating Activities:
Depreciation	91,565	108,391
Amortization of Other Intangible Assets	65,890	68,430
Provision for Losses on Accounts Receivable	79,361	110,420
Share Based Compensation Expense	647,435	225,285
Interest Expense- Enhanced Notes PIK	80,051	67,859
Interest Expense- Related Party	186,726	198,991
Interest Expense -Amortization of Discount	44,847	45,108
Gain on Disposal of Assets		-5,584
Loss on Foreign Currency Exchange	32,163	24,871
Deferred Income Tax Provision	91,150
Changes in Assets and Liabilities:
Trade Receivables	-306,351	-627,571
Inventories	-528,757	597,006
Prepaid Expenses and Other Current Assets	322,929	305,249
Other Intangible Assets	-65,655	-79,260
Deposits and Other Non-Current Assets	16,935	24,008
Accounts Payable	449,792	812,973
Accrued Expenses and Other Current Liabilities	-160,732	-224,773
Net Cash (Used in) Provided by Operating Activities	-351,848	604,889
Cash Flows From Investing Activities
Additions to Property, Plant and Equipment	-13,093	-188,658
Proceeds from Disposal of Property, Plant and Equipment		53,000
Net Cash Used in Investing Activities	-13,093	-135,658
Cash Flows From Financing Activities
Proceeds from Revolver Loan	18,437,068	16,164,029
Principal Repayments to Revolver Loan	-18,322,127	-16,628,662
Proceeds from Note Payable- Related Party	250,000
Principal Repayments on Long-Term Debt		-4,598
Net Cash Provided by Financing Activities	364,941	-469,231
Net Effect of Exchange Rate Changes on Cash
Net Change In Cash
Cash at Beginning of Period
Cash at End of Period
Supplemental Disclosure of Cash Flow Information:
Cash Payments for Income Taxes
Cash Payments for Interest	294,825	251,084
Supplemental Schedule of Non Cash Investing and Financing Activities:
Issuances of Common Stock for Personal Guarantees by Related Party Classified as Interest Expense	181,198	181,198
Issuance of Common Stock in Exchange for Conversion of Note Payable- Related Party and Accrued Interest- Related Party	$301,996

Basis_of_Presentation_Critical

Basis of Presentation, Critical Accounting Policies, Estimates, and Assumptions.s	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation, Critical Accounting Policies, Estimates, and Assumptions.	Note 1. Basis of Presentation, Critical Accounting Policies, Estimates, and Assumptions.
	The condensed financial statements included herein are unaudited. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). In the opinion of management, the accompanying statements reflect adjustments necessary to present fairly the financial position, results of operations and cash flows for those periods indicated, and contain adequate disclosure to make the information presented not misleading. Adjustments included herein are of a normal, recurring nature unless otherwise disclosed in the Notes to the condensed financial statements.
	These unaudited condensed financial statements should be read in conjunction with the risk factors and the audited financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which was filed with the SEC on March 31, 2015, in order to fully understand the basis of presentation. Results of operations for interim periods are not necessarily indicative of the results of operations for a full year. The Company’s critical accounting policies were described in Note 1 to the audited financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. There have been no significant changes in the Company’s accounting policies during the first quarter of 2015. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and reported amounts of revenue and expenses. Actual results could differ from these estimates.
	The Company's provision for income taxes is determined using the U.S. federal statutory rate. The Company recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of our assets and liabilities along with net operating loss and tax credit carryovers. The Company's deferred tax asset was approximately $24.6 million and $23.5 million at March 31, 2015 and December 31, 2014, respectively. The Company recorded a valuation allowance against the deferred tax asset of $24.5 million and $23.5 million at March 31, 2015 and December 31, 2014, respectively, reducing its net carrying value to approximately $100,000. The Company had no increase or decrease in unrecognized income tax benefits or any accrued interest or penalties relating to tax uncertainties at March 31, 2015 and December 31, 2014. Unrecognized tax benefits are not expected to increase or decrease within the next twelve months.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	3 Months Ended
	Mar. 31, 2015
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements.	Note 2. Recent Accounting Pronouncements.
	Recently Adopted Accounting Standards
	In April 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment - Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity,” which amends the definition of a discontinued operation by raising the threshold for a disposal to qualify as discontinued operations. The ASU will also require entities to provide additional disclosures about discontinued operations as well as disposal transactions that do not meet the discontinued operations criteria. This guidance will be effective for fiscal years beginning after December 15, 2014, which will be the Company's fiscal year 2015, with early adoption permitted. The Company adopted the provisions of the guidance in the first quarter of 2015. The adoption did not have a material impact on the Company’s financial statements.
	In June 2014, the FASB issued ASU No. 2014-12, “Compensation — Stock Compensation: Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period."  The standard requires that a performance target that affects vesting of share-based payments and that could be achieved after the requisite service period be treated as a performance condition that affects vesting and as such, should not be reflected in estimating the grant-date fair value of the award.  The standard is effective for annual and interim periods beginning after December 15, 2015. The Company adopted the provisions of the guidance in the first quarter of 2015. The adoption did not have a material impact on the Company’s financial statements.
	New Accounting Standards Not Yet Adopted
	In May 2014, the FASB issued ASU No. 2014-09, "Revenue from Contracts with Customers." The ASU will supersede most of the existing revenue recognition requirements in U.S. GAAP and will require entities to recognize revenue at an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring goods or services to a customer. The new standard also requires significantly expanded disclosures regarding the qualitative and quantitative information of an entity's nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The pronouncement is effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period and is to be applied retrospectively, with early application not permitted. The Company is currently evaluating the impact the pronouncement will have on the Company’s financial statements and related disclosures.
	New Accounting Standards Not Yet Adopted – continued
	In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern: Disclosures of Uncertainties about an Entity’s Ability to Continue as a Going Concern.” The amendments in this ASU are intended to define management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern and to provide related footnote disclosures.  This ASU provides guidance that is intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations in the financial statement footnotes.  The pronouncement is effective for annual reporting periods ending after December 15, 2016 and interim periods within annual periods beginning after December 15, 2016.  Early adoption is permitted for annual or interim reporting periods for which the financial statements have not previously been issued.  The Company is currently evaluating the impact the pronouncement will have on the Company’s financial statements and related disclosures.
	In January 2015, the FASB issued ASU No. 2015-01, “Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items.” This ASU eliminates from GAAP the concept of extraordinary items and the need for an entity to separately classify, present, and disclose extraordinary events and transactions, while retaining certain presentation and disclosure guidance for items that are unusual in nature or occur infrequently. The pronouncement is effective for annual reporting periods beginning after December 15, 2015, including interim periods within that reporting period and may be applied retrospectively, with early application permitted. The Company is currently evaluating the impact the pronouncement will have on the Company’s financial statements and related disclosures.
	In April 2015, the FASB issued ASU No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs.” The accounting guidance requires that debt issuance costs related to a recognized debt liability be reported on the Statements of Financial Condition as a direct deduction from the carrying amount of that debt liability. The pronouncement is effective for annual reporting periods beginning after December 15, 2015, including interim periods within that reporting period, with early application permitted for financial statements that have not been previously issued. The Company is currently evaluating the impact the pronouncement will have on the Company’s financial statements and related disclosures.

Liquidity

Liquidity	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity	Note 3. Liquidity.
	The Company had an accumulated deficit of $91,555,800 on March 31, 2015, had a net loss of $1,399,197 during the three months ended March 31, 2015, and used $351,848 of cash in operating activities during the three months ended March 31, 2015. As a result, there are concerns about the liquidity of the Company at March 31, 2015. The Company has a working capital surplus of $6,683,642. Management believes any cash generated from operations and the cash available under the Revolver Loan (defined in Note 12(a)), subject to borrowing base limitations, based on budgeted sales and expenses as supported by credit, margin and expense controls, are sufficient to fund the Company’s operations, including capital expenditures, for the next 12 months.

Dependence_on_a_few_suppliers

Dependence on a few suppliers	3 Months Ended
	Mar. 31, 2015
Risks and Uncertainties [Abstract]
Dependence on a few suppliers	Note 4. Dependence on Few Suppliers.
	The Company is dependent on a few suppliers for certain raw materials and finished goods. For the three month periods ended March 31, 2015 and 2014, raw materials and finished goods purchased from the three largest suppliers accounted for approximately 42% and 47% of purchases, respectively.

Trade_Receivables

Trade Receivables	3 Months Ended
	Mar. 31, 2015
Receivables [Abstract]
Trade Receivables	Note 5. Trade Receivables.
	Trade receivables are comprised of the following at:
		31-Mar-15			31-Dec-14
	Trade Receivables	$	9,522,601		$	9,497,247
	Less: Allowance for Doubtful Accounts		(449,463	)		(616,883	)
	Trade Receivables, Net	$	9,073,138		$	8,880,364

Inventories

Inventories	3 Months Ended
	Mar. 31, 2015
Inventory Disclosure [Abstract]
Inventories	Note 6. Inventories.
	The following is a summary of inventories at:
		31-Mar-15		31-Dec-14
	Raw Materials	$	1,443,135	$	1,461,040
	Finished Goods		4,353,647		3,806,985
	Total Inventories	$	5,796,782	$	5,268,025

Prepaid_Expenses_and_Other_Cur

Prepaid Expenses and Other Current Assets	3 Months Ended
	Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses and Other Current Assets	Note 7. Prepaid Expenses and Other Current Assets.
	The following is a summary of prepaid expenses and other current assets at:
		31-Mar-15		31-Dec-14
	Prepaid Insurances	$	559,708	$	568,088
	Prepaid Marketing		67,893		172,919
	Prepaid Consulting		21,077		60,266
	Prepaid Other		177,672		348,006
	Total Prepaid Expenses and Other Current Assets	$	826,350	$	1,149,279

Property_Plant_and_Equipment

Property, Plant and Equipment	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	Note 8. Property, Plant and Equipment.
	The following is a summary of property, plant and equipment at:
		31-Mar-15			31-Dec-14
	Vehicles	$	475,357		$	475,357
	Leasehold Improvements		288,777			288,777
	Office Furniture and Equipment		303,259			297,737
	Computers and Software		904,673			897,102
	Machinery and Equipment		2,503,062			2,503,062
	Total Property, Plant and Equipment	$	4,475,128		$	4,462,035
	Less: Accumulated Depreciation		(3,188,987	)		(3,097,422	)
	Total Property, Plant and Equipment, Net	$	1,286,141		$	1,364,613

Goodwill_and_Other_Intangible_

Goodwill and Other Intangible Assets	3 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets	Note 9. Goodwill and Other Intangible Assets.
	Goodwill
	The following is a summary of Goodwill at:
		31-Mar-15		31-Dec-14
	Foam	$	2,932,208	$	2,932,208
	Coatings		1,302,620		1,302,620
	Total Goodwill	$	4,234,828	$	4,234,828
	Other Intangible Assets
		31-Mar-15							31-Dec-14
		Gross		Accumulated			Net		Gross		Accumulated			Net
		Amount		Amortization			Amount		Amount		Amortization			Amount
	Product Formulation	$	138,471	$	(93,083	)	$	45,388	$	138,471	$	(90,775	)	$	47,696
	Trade Names		750,186		(331,728	)		418,458		750,186		(319,224	)		430,962
	Approvals and Certifications		1,900,670		(1,181,299	)		719,371		1,835,013		(1,130,219	)		704,794
		$	2,789,327	$	(1,606,110	)	$	1,183,217	$	2,723,670	$	(1,540,218	)	$	1,183,452

Deposits_and_Other_NonCurrent_

Deposits and Other Non-Current Assets, Net.	3 Months Ended
	Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deposits and Other Non-Current Assets, Net.	Note 10. Deposits and Other Non-Current Assets.
	The following is a summary of deposits and other non-current assets at:
		31-Mar-15		31-Dec-14
	Deferred Financing Fees	$	170,979	$	195,201
	Prepaid Expenses		6,529		7,104
	Other Receivables		51,055		43,193
	Deposits		153,585		153,585
	Total Deposits and Other Non-Current Assets	$	382,148	$	399,083

Accrued_Expenses_and_Other_Cur

Accrued Expenses and Other Current Liabilities	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Accrued Expenses and Other Current Liabilities	Note 11. Accrued Expenses and Other Current Liabilities.
	The following is a summary of accrued expenses and other current liabilities at:
		31-Mar-15		31-Dec-14
	Accrued Payroll	$	21,572	$	206,364
	Accrued Commissions		110,445		113,193
	Accrued Inventory Purchases		123,398		108,016
	Accrued Taxes and Other		898,388		818,544
	Accrued Insurance		417,785		482,007
	Deferred Finance Charge Income		26,340		30,536
	Total Accrued Expenses and Other Current Liabilities	$	1,597,928	$	1,758,660

Financing_Instruments

Financing Instruments	3 Months Ended
	Mar. 31, 2015
Transfers and Servicing [Abstract]
Financing Instruments	Note 12. Financing Instruments.
	(a) Loan and Security Agreement. The Company entered into a Loan and Security Agreement with Bank of America, N.A., effective September 1, 2010 (“Loan Agreement”), as amended from time to time, under which Bank of America agreed to a $13,000,000 revolver loan, which matures on March 31, 2016 ("Revolver Loan"). The Company granted Bank of America a continuing security interest in and lien upon all Company assets. The Base Rate is equal to the greater of (a) the Prime Rate; (b) the Federal Funds Rate, plus 0.50%; or (c) LIBOR for a 30 day interest period, plus 1.50%. The Company has four material debt covenants to comply with relating to its Loan Agreement: (i) capital expenditures are limited to $625,000 on an annual basis, (ii) the amount outstanding under the revolver Loan may not exceed the Borrowing Base (calculation defined as an amount determined by a detailed calculation and includes an amount equal to 85% of eligible accounts receivable, plus 55% of eligible inventory); (iii) maintain a fixed charge coverage ratio, tested monthly as of the last day of each calendar month for the twelve month period then ended, of at least 1.0 to 1.0, and (iv) maintain minimum liquidity of $500,000. The Company is required to submit its Borrowing Base calculation to Bank of America daily. If, at any time, the Company’s Borrowing Base calculation is less than the amount outstanding under the Revolver Loan, and that amount remains unpaid or future Borrowing Base calculations do not increase to an amount equal to the balance outstanding under the Revolver Loan, Bank of America, in its sole discretion, may accelerate any and all amounts outstanding under the Revolver Loan. At March 31, 2015 and December 31, 2014, the balance outstanding on the Revolver Loan was $5,549,948 and $5,435,005, and the weighted-average interest rate was 6.0% and 4.4%, respectively. At March 31, 2015, the Company was in compliance with all of its Loan Agreement debt covenants.
	(b) Note Purchase Agreement.
	(i) New Enhanced Note. The Company entered into a Note Purchase Agreement with Enhanced Jobs for Texas Fund, LLC (“Enhanced Jobs”) and Enhanced Credit Supported Loan Fund, LP (“Enhanced Credit”), on December 10, 2013, authorizing the issuance of an aggregate of $7.2 million in subordinated secured promissory notes maturing December 10, 2016 (“New Enhanced Note”), of which $5.7 million was to Enhanced Credit and $1.5 million was to Enhanced Jobs. Repayment of the $7.2 million is required on the maturity date of December 10, 2016. Interest is payable monthly and broken down into current pay interest at the rate of 7.25% per annum, and PIK interest at the rate of 4.25% (which is added to the principal balance of the outstanding notes) to create the aggregate interest rate of 15%. The Company has the right to prepay the New Enhanced Note, subject to a prepayment premium equal to 3% for the first year or 2% for the second year. The Company also entered into a security agreement with the New Enhanced Note providing for a second lien on all assets of the Company after Bank of America, which has a first lien on all assets of the Company. The Company has four material debt covenants to comply with relating to its New Enhanced Note: (i) capital expenditures are limited to $625,000 on an annual basis, (ii) a minimum [Adjusted] EBITDA, which cannot for the three (3) months ending on the last day of each month set forth in a schedule, be less than the corresponding amount set forth in the schedule for such period, (iii) maintain a fixed charge coverage ratio, tested monthly as of the last day of each calendar month, in each case for the most recently completed twelve calendar months, equal to a minimum ratio set forth in the schedule for such month, and (iv) maintain minimum liquidity of $500,000. A purchase discount of $542,886 is being amortized to interest expense using the effective interest method over the three year term of the New Enhanced Note (See also (ii) below). At March 31, 2015 and December 31, 2014, the balance outstanding on the New Enhanced Note was $7,282,750 and $7,157,852 and the effective interest rate was 23.2% and 23.6%, respectively. At March 31, 2015, the Company was in compliance with all of its New Enhanced Note debt covenants.
	(ii) New Guaranty Agreement. In connection with the New Enhanced Note described in (i) above, the Chairman and majority stockholder of the Company (the “Guarantor”), entered into a Guaranty Agreement with Enhanced Credit, as agent for the New Enhanced Note, to secure the Company’s performance under the New Enhanced Note. The Company, in exchange for Guarantor’s personal guarantee of the obligations under the New Enhanced Note, granted Guarantor 3,681,000 shares of common stock, par value $.01 per share, which shares vest monthly on a pro rata basis over the three year term of the New Enhanced Note (“New Guaranty Shares”). The New Guaranty Shares were valued at $.60 per share, the closing price of the Company’s common stock as quoted on OTC Markets on the day preceding the closing date of December 10, 2013, for an aggregate amount of $2,208,600. The New Guaranty Shares are being recorded as interest expense – related party, thereby increasing the effective interest rate of the New Enhanced Note. At March 31, 2015 and December 31, 2014, there were 1,600,581 and 1,298,584 New Guaranty Shares vested, valued and recorded at $980,348 and $779,151, respectively.
	(c) Notes Payable – Related Party.
	(i) November 14, 2014 Promissory Note. The Company entered into a $250,000 promissory note with the Chairman of the Board, bearing interest at 8% per annum, and maturing June 10, 2017, which is subordinated to the Loan Agreement and the New Enhanced Note described in (a) and (b)(i) above. At March 31, 2015 and December 31, 2014, there was $1,634 and $4,773 outstanding in accrued and unpaid interest, respectively.
	(ii) January 21, 2015 Promissory Note. The Company entered into a $250,000 promissory note with the Chairman of the Board, bearing interest at 8% per annum, and maturing June 10, 2017, which is subordinated to the Loan Agreement and the New Enhanced Note described in (a) and (b)(i) above. At March 31, 2015, there was $3,908 outstanding in accrued and unpaid interest.  Refer to Note 13 – Related Party Transactions, Item (e), for more information.
	(d) Future Minimum Principal Payments on Long-Term Debt
	At March 31, 2015, future minimum principal payments of long-term debt are as follows:
		Payments Due By Period
		Less Than		1 to 3		4 to 5		More Than
		1 Year		Years		Years		5 Years		Total
	Revolver Loan	$	—	$	5,549,948	$	—	$	—	$	5,549,948
	New Enhanced Note		—		7,282,750		—		—		7,282,750
	Notes Payable – Related Party		—		500,000		—		—		500,000
	Total	$	—	$	13,332,698	$	—	$	—	$	13,332,698

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 13. Related Party Transactions.
	(a) On January 1, 2015, Jomarc C. Marukot and the Company entered into an Executive Employment Agreement, dated as of January 1, 2015 (the “Marukot Agreement”), pursuant to which Mr. Marukot shall serve as the Company’s CFO and Corporate Treasurer for a term commencing on January 1, 2015 and ending December 31, 2016 (the “Employment Term”). Pursuant to the Marukot Agreement, Mr. Marukot is entitled to: (i) an annual base salary of $190,000; (ii) annual bonus equal to 25% of his annual base salary if the Company achieves its budgeted earnings before interest, taxes, depreciation, amortization, and share based compensation (“Adjusted EBITDA”) per calendar year, which annual bonus may be increased to 30%, 35%, or more than 35% in the CEO’s discretion, of his annual base salary if the Company achieves 110%, 120%, or more than 120%, respectively, of its budgeted Adjusted EBITDA; (iii) change in control bonus of 25% of his annual base salary upon consummation of a change in control if he is still employed at the time; (iv) medical, dental, life insurance, and disability benefits; (v) four months’ portion of his annual base salary for termination due to death or disability; (vi) four months’ portion of his annual base salary, awards and benefit plans and, if he would have received it had he remained employed for four months after his actual termination date, the change in control bonus in the event of termination without cause by the Company; and (vii) twelve months annual base salary if terminated within the first twelve months of the Employment Term or the remaining annual base salary if terminated after twelve months of his employment due to a change in control. Mr. Marukot is also entitled to earn awards under equity or other plans or programs that the Company, in its discretion, determines to put into effect and to participate in compensation and benefit programs offered by the Company to its executive officers. The Marukot Agreement also provides for a non-competition provision for the Employment Term and for a period of twelve months after the termination of Mr. Marukot’s employment.
	(b) On January 16, 2015, the Company granted Douglas J. Kramer, CEO and President, the right to acquire 850,000 shares of the Company’s common stock, $0.01 par value per share, at an exercise price per share equal to the fair market value of a share of the Company’s common stock on the date of grant, determined based on the per share closing price on such date, or $0.325 per share, which options were immediately vested and exercisable at the time of grant (“Kramer Option”). The Kramer Option was granted as final replacement for 2,000,000 stock options granted on July 12, 2005 which expired July 12, 2013 (the “Prior Expired Options”). The Prior Expired Options were inadvertently extended to December 31, 2015, however, due to an eight year life limitation under the Company’s Equity Incentive Plan, as amended (the “Equity Plan”), they were deemed canceled at the end of eight years. Moreover, the Equity Plan only permits the grant of a total of 2,000,000 stock options during any calendar year. Mr. Kramer had exceeded this limit during the 2014 year and as a result, the Company was only able to grant Mr. Kramer 1,150,000 stock options during the 2014 year as partial replacement for the 2,000,000 Prior Expired Options. The transaction was valued at $86,147, which was estimated using the Black-Scholes option pricing model and expensed on the date of grant.
	(c) On January 16, 2015, the Company granted an eight-year stock option to Michael T. Adams, CGO, EVP, and Corporate Secretary, for 300,000 shares of the Company’s common stock, $0.01 par value per share, at an exercise price per share equal to the fair market value of a share of the Company’s common stock on the date of grant, determined based on the closing price on such date, or $0.325 per share (“Adams Option”). The Adams Option vests in three equal end of calendar year increments, subject to Mr. Adams meeting certain performance criteria, commencing on December 31, 2015 and ending December 31, 2017, or upon consummation of a change in control. Once vested, the stock options are immediately exercisable. The transaction was valued at $93,536, which was estimated using the Black-Scholes option pricing model and will be expensed over the requisite vesting period.
	(d) On January 23, 2015, the Company and Bank of America, N.A. entered into a Twelfth Amendment (the “Twelfth Amendment”) to the Loan Agreement. Pursuant to the Twelfth Amendment, certain definitions were changed and a new definition was added in the Loan Agreement as follows: (1) Fixed Charge Coverage Ratio was changed to the ratio, determined for any period on a consolidated basis for the Company, of (a) the sum of (i) EBITDA, (ii) Subordinated Debt incurred during such period on or after August 31, 2014 (other than the Twelfth Amendment Subordinated Debt), and (iii) up to $267,000 in Accounts charged off by the Company in August, 2014, to (b) the sum of Capital Expenditures (except those financed with Borrowed Money other than Revolver Loans), cash taxes paid, interest expense (other than payment-in-kind), principal payments made on Borrowed Money other than Revolver Loans, excluding (solely) principal payments made on the Subordinated Term Debt due December 10, 2013, in an amount not exceeding $150,000, and Distributions made, in each case determined for such period; (2) Revolver Termination Date was changed (extended) to March 31, 2016; and (3) Subordinated Debt was added defining Subordinated Debt loaned to the Company by Richard Kurtz in an amount at least equal to $250,000, required as a condition to the effectiveness of the Twelfth Amendment. Refer to Item (e) below for more information on the Subordinated Debt.
	(e) On January 21, 2015, the Company borrowed $250,000 from the Chairman of the Board and majority stockholder as a condition precedent to entering into the Twelfth Amendment and entered into a promissory note (the “1/21/15 Kurtz Note”). Pursuant the 1/21/15 Kurtz Note, the Company agreed to pay 8% per annum on the principal balance of $250,000 and repay the principle balance on June 10, 2017. The 1/21/15 Kurtz Note is subordinated to the Loan Agreement and New Enhanced Note. See also Item (d) above.
	(f) On March 23, 2015, the Company granted an eight-year stock option to Harvey L. Schnitzer, COO, for 300,000 shares of the Company’s common stock, $0.01 par value per share, at an exercise price per share equal to the fair market value of a share of the Company’s common stock on the date of grant, determined based on the closing price on such date, or $0.41 per share (“Schnitzer Option”). The Schnitzer Option vests in three equal end of calendar year increments, subject to Mr. Schnitzer meeting certain performance criteria, commencing on December 31, 2015 and ending December 31, 2017, or upon consummation of a change in control. Once vested, the stock options are immediately exercisable. The transaction was valued at $118,122, which was estimated using the Black-Scholes option pricing model and will be expensed over the requisite vesting period.
	(g) During the quarter ended March 31, 2015, the Company issued an aggregate of 969,195 shares of restricted common stock pursuant to the anti-dilution provisions in an agreement with the Vice Chairman, Jay C. Nadel, for advisory and consulting services, which transactions were valued and recorded in the aggregate at $397,509.
	(h) During the quarter ended March 31, 2015, the Company vested an aggregate of 301,996 shares of restricted common stock as New Guaranty Shares, issued to the Chairman of the Board and majority stockholder in connection with his personal guarantees relating to the New Enhanced Note, which transactions were valued and recorded in the aggregate at $181,198, and classified as interest expense – related party.

Net_Income_Loss_per_Common_Sha

Net Income (Loss) per Common Share - Basic and Diluted	3 Months Ended
	Mar. 31, 2015
Earnings Per Share [Abstract]
Net Income (Loss) per Common Share - Basic and Diluted	Note 14. Net Income (Loss) Per Common Share – Basic and Diluted.
	Basic income (loss) per share is based upon the net income (loss) applicable to common shares and upon the weighted average number of common shares outstanding during the period. Diluted income (loss) per share reflects the effect of the assumed exercise of stock options and warrants only in periods in which such effect would have been dilutive.
	The computation of the Company’s basic and diluted earnings per share at:
		31-Mar-15			31-Mar-14
	Net loss available to common shareholders (A)	$	(1,399,197	)	$	(1,046,514	)
	Weighted average common shares outstanding (B)		120,426,487			114,399,050
	Dilutive effect of equity incentive plans		1,150,000			2,460,000
	Weighted average common shares outstanding, assuming dilution (C)		120,446,210			115,796,196
	Basic earnings per common share (A)/(B)	$	(0.01	)	$	(0.01	)
	Diluted earnings per common share (A)/(C)	$	(0.01	)	$	(0.01	)
	For March 31, 2015, a total of 3,005,000 shares of common stock underlying vested and exercisable stock options were excluded from the calculation of diluted earnings per common share as the exercise prices of the stock options were greater than the market value of the common shares (out-of-the-money). For March 31, 2014, a total of 2,080,000 shares of common stock underlying vested and exercisable stock options were excluded from the calculation of diluted earnings per common share as the exercise prices of the stock options were out-of-the-money. Out-of-the money options could be included in the calculation in the future if the market value of the Company’s common shares increases and is greater than their exercise price.

Securities_Transactions

Securities Transactions	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Securities Transactions	Note 15. Securities Transactions.
	(a) During the quarter ended March 31, 2015, the Company issued an aggregate of 969,195 shares of common stock pursuant to the anti-dilution provisions in an advisory and consulting agreement, valued and recorded in the aggregate at $397,509.
	(b) During the quarter ended March 31, 2015, the Company vested an aggregate of 301,996 shares of common stock issued for a personal guarantee relating to a financing, valued and recorded in the aggregate at $181,198, and classified as interest expense.

Business_Segment_Information

Business Segment Information	3 Months Ended
	Mar. 31, 2015
Segment Reporting [Abstract]
Business Segment Information	Note 16. Business Segment and Geographic Area Information.
	Business Segments
	The Company is a leading national manufacturer and supplier operating two segments, Foam and Coatings, based on manufacturing competencies. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The Company allocates resources to segments and evaluates the performance of segments based upon reported segment sales. Administrative expenses are allocated to both segments. Unallocated costs reflect certain corporate expenses, insurance, investor relations, and gains and losses related to the disposal of corporate assets and derivative liabilities and are included in Unallocated Amounts. There are no intersegment sales or transfers.
	Segments
	31-Mar-15	Foam			Coatings			Totals
	Sales	$	15,405,967		$	2,088,259		$	17,494,226
	Depreciation		30,048			4,073			34,121
	Amortization of Other Intangible Assets		52,223			7,079			59,302
	Interest Expense		245,552			33,284			278,836
	Segment Profit	$	512,895		$	186,390		$	699,285
	Segment Assets (1)		19,030,071			3,481,639			22,511,710
	Expenditures for Segment Assets	$	11,530		$	1,563		$	13,093
	31-Mar-14		Foam			Coatings			Totals
	Sales	$	14,020,272		$	2,081,928		$	16,102,200
	Depreciation		34,346			5,100			39,446
	Amortization of Other Intangible Assets		53,624			7,963			61,587
	Interest Expense		228,477			33,928			262,405
	Segment Profit	$	518		$	169,838		$	170,356
	Segment Assets (1)		17,843,756			3,506,688			21,350,444
	Expenditures for Segment Assets	$	164,266		$	24,392		$	188,658
	The following are reconciliations of reportable segment profit or loss, and assets, to the Company’s totals at:
	Segments Profit
		31-Mar-15			31-Mar-14
	Total Profit for Reportable Segments	$	699,285		$	170,356
	Unallocated Amounts:
	Corporate Expenses		(2,007,332	)		(1,216,870	)
	Loss Before Income Taxes	$	(1,308,047	)	$	(1,046,514	)
	Assets		31-Mar-15			31-Mar-14
	Total Assets for Reportable Segments (1)	$	22,511,710		$	21,350,444
	Other Unallocated Amounts (2)		289,305			317,943
	Total	$	22,801,015		$	21,668,387
	(1) Segment assets are the total assets used in the operation of each segment.
	(2) Includes corporate assets which are principally cash and prepaid expenses.
	Geographic Area Information
	The Company does not operate any manufacturing sites nor maintain a permanent establishment in any particular country outside of the United States at this time. The Company’s products are sold to independent distributors globally for select target markets. Sales are attributed to geographic areas based on customer location. Long-lived assets are attributable to geographic areas based on asset location.
	Geographic Area
		United States			Europe			Middle East		Rest of World		Total
	31-Mar-15
	Sales	$	17,006,700		$	202,179		$	—	$	285,347	$	17,494,226
	Long-Lived Assets		22,511,710			—			—		—		22,511,710
	31-Mar-14
	Sales	$	14,562,577		$	409,496		$	660,000	$	470,127	$	16,102,200
	Long-Lived Assets		21,350,444			—			—		—		21,350,444

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 17.   Subsequent Events.
	The Company has evaluated subsequent events through the date of filing this report.

Basis_of_Presentation_Critical1

Basis of Presentation, Critical Accounting Policies, Estimates, and Assumptions (Policies)	3 Months Ended
	Mar. 31, 2015
Basis Of Presentation Critical Accounting Policies Estimates And Assumptions Policies
Basis of Presentation, Critical Accounting Policies, Estimates, and Assumptions	The condensed financial statements included herein are unaudited. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). In the opinion of management, the accompanying statements reflect adjustments necessary to present fairly the financial position, results of operations and cash flows for those periods indicated, and contain adequate disclosure to make the information presented not misleading. Adjustments included herein are of a normal, recurring nature unless otherwise disclosed in the Notes to the condensed financial statements.
	These unaudited condensed financial statements should be read in conjunction with the risk factors and the audited financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which was filed with the SEC on March 31, 2015, in order to fully understand the basis of presentation. Results of operations for interim periods are not necessarily indicative of the results of operations for a full year. The Company’s critical accounting policies were described in Note 1 to the audited financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. There have been no significant changes in the Company’s accounting policies during the first quarter of 2015. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and reported amounts of revenue and expenses. Actual results could differ from these estimates.
	The Company's provision for income taxes is determined using the U.S. federal statutory rate. The Company recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of our assets and liabilities along with net operating loss and tax credit carryovers. The Company's deferred tax asset was approximately $24.6 million and $23.5 million at March 31, 2015 and December 31, 2014, respectively. The Company recorded a valuation allowance against the deferred tax asset of $24.5 million and $23.5 million at March 31, 2015 and December 31, 2014, respectively, reducing its net carrying value to approximately $100,000. The Company had no increase or decrease in unrecognized income tax benefits or any accrued interest or penalties relating to tax uncertainties at March 31, 2015 and December 31, 2014. Unrecognized tax benefits are not expected to increase or decrease within the next twelve months.

Recent_Accounting_Pronouncemen1

Recent Accounting Pronouncements (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements.	Recently Adopted Accounting Standards
	In April 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment - Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity,” which amends the definition of a discontinued operation by raising the threshold for a disposal to qualify as discontinued operations. The ASU will also require entities to provide additional disclosures about discontinued operations as well as disposal transactions that do not meet the discontinued operations criteria. This guidance will be effective for fiscal years beginning after December 15, 2014, which will be the Company's fiscal year 2015, with early adoption permitted. The Company adopted the provisions of the guidance in the first quarter of 2015. The adoption did not have a material impact on the Company’s financial statements.
	In June 2014, the FASB issued ASU No. 2014-12, “Compensation — Stock Compensation: Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period."  The standard requires that a performance target that affects vesting of share-based payments and that could be achieved after the requisite service period be treated as a performance condition that affects vesting and as such, should not be reflected in estimating the grant-date fair value of the award.  The standard is effective for annual and interim periods beginning after December 15, 2015. The Company adopted the provisions of the guidance in the first quarter of 2015. The adoption did not have a material impact on the Company’s financial statements.
New Accounting Standards Not Yet Adopted	New Accounting Standards Not Yet Adopted
	In May 2014, the FASB issued ASU No. 2014-09, "Revenue from Contracts with Customers." The ASU will supersede most of the existing revenue recognition requirements in U.S. GAAP and will require entities to recognize revenue at an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring goods or services to a customer. The new standard also requires significantly expanded disclosures regarding the qualitative and quantitative information of an entity's nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The pronouncement is effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period and is to be applied retrospectively, with early application not permitted. The Company is currently evaluating the impact the pronouncement will have on the Company’s financial statements and related disclosures.

Trade_Receivables_Tables

Trade Receivables (Tables)	3 Months Ended
	Mar. 31, 2015
Receivables [Abstract]
Trade Receivables		31-Mar-15			31-Dec-14
	Trade Receivables	$	9,522,601		$	9,497,247
	Less: Allowance for Doubtful Accounts		(449,463	)		(616,883	)
	Trade Receivables, Net	$	9,073,138		$	8,880,364

Inventories_Tables

Inventories (Tables)	3 Months Ended
	Mar. 31, 2015
Inventory Disclosure [Abstract]
Inventories		31-Mar-15		31-Dec-14
	Raw Materials	$	1,443,135	$	1,461,040
	Finished Goods		4,353,647		3,806,985
	Total Inventories	$	5,796,782	$	5,268,025

Prepaid_Expenses_and_Other_Cur1

Prepaid Expenses and Other Current Assets. (Tables)	3 Months Ended
	Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses and Other Current Assets		31-Mar-15		31-Dec-14
	Prepaid Insurances	$	559,708	$	568,088
	Prepaid Marketing		67,893		172,919
	Prepaid Consulting		21,077		60,266
	Prepaid Other		177,672		348,006
	Total Prepaid Expenses and Other Current Assets	$	826,350	$	1,149,279

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment		31-Mar-15			31-Dec-14
	Vehicles	$	475,357		$	475,357
	Leasehold Improvements		288,777			288,777
	Office Furniture and Equipment		303,259			297,737
	Computers and Software		904,673			897,102
	Machinery and Equipment		2,503,062			2,503,062
	Total Property, Plant and Equipment	$	4,475,128		$	4,462,035
	Less: Accumulated Depreciation		(3,188,987	)		(3,097,422	)
	Total Property, Plant and Equipment, Net	$	1,286,141		$	1,364,613

Goodwill_and_Other_Intangible_1

Goodwill and Other Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill		31-Mar-15		31-Dec-14
	Foam	$	2,932,208	$	2,932,208
	Coatings		1,302,620		1,302,620
	Total Goodwill	$	4,234,828	$	4,234,828
Other Intangible Assets		31-Mar-15							31-Dec-14
		Gross		Accumulated			Net		Gross		Accumulated			Net
		Amount		Amortization			Amount		Amount		Amortization			Amount
	Product Formulation	$	138,471	$	(93,083	)	$	45,388	$	138,471	$	(90,775	)	$	47,696
	Trade Names		750,186		(331,728	)		418,458		750,186		(319,224	)		430,962
	Approvals and Certifications		1,900,670		(1,181,299	)		719,371		1,835,013		(1,130,219	)		704,794
		$	2,789,327	$	(1,606,110	)	$	1,183,217	$	2,723,670	$	(1,540,218	)	$	1,183,452

Deposits_and_Other_NonCurrent_1

Deposits and Other Non-Current Assets, Net. (Tables)	3 Months Ended
	Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deposits and other non-current assets		31-Mar-15		31-Dec-14
	Deferred Financing Fees	$	170,979	$	195,201
	Prepaid Expenses		6,529		7,104
	Other Receivables		51,055		43,193
	Deposits		153,585		153,585
	Total Deposits and Other Non-Current Assets	$	382,148	$	399,083

Accrued_Expenses_and_Other_Cur1

Accrued Expenses and Other Current Liabilities (Tables)	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Accrued expenses and other liabilities		31-Mar-15		31-Dec-14
	Accrued Payroll	$	21,572	$	206,364
	Accrued Commissions		110,445		113,193
	Accrued Inventory Purchases		123,398		108,016
	Accrued Taxes and Other		898,388		818,544
	Accrued Insurance		417,785		482,007
	Deferred Finance Charge Income		26,340		30,536
	Total Accrued Expenses and Other Current Liabilities	$	1,597,928	$	1,758,660

Financing_Instruments_Tables

Financing Instruments (Tables)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Future minimum payments of long-term debt		Payments Due By Period
		Less Than		1 to 3		4 to 5		More Than
		1 Year		Years		Years		5 Years		Total
	Revolver Loan	$	—	$	5,549,948	$	—	$	—	$	5,549,948
	New Enhanced Note		—		7,282,750		—		—		7,282,750
	Notes Payable – Related Party		—		500,000		—		—		500,000
	Total	$	—	$	13,332,698	$	—	$	—	$	13,332,698

Net_Income_Loss_per_Common_Sha1

Net Income (Loss) per Common Share - Basic and Diluted (Tables)	3 Months Ended
	Mar. 31, 2015
Net Income Loss Per Common Share - Basic And Diluted Tables
Basic and Diluted earnings per share		31-Mar-15			31-Mar-14
	Net loss available to common shareholders (A)	$	(1,399,197	)	$	(1,046,514	)
	Weighted average common shares outstanding (B)		120,426,487			114,399,050
	Dilutive effect of equity incentive plans		1,150,000			2,460,000
	Weighted average common shares outstanding, assuming dilution (C)		120,446,210			115,796,196
	Basic earnings per common share (A)/(B)	$	(0.01	)	$	(0.01	)
	Diluted earnings per common share (A)/(C)	$	(0.01	)	$	(0.01	)

Business_Segment_Information_T

Business Segment Information (Tables)	3 Months Ended
	Mar. 31, 2015
Segment Reporting [Abstract]
Reportable Segments
	Segments
	31-Mar-15	Foam			Coatings			Totals
	Sales	$	15,405,967		$	2,088,259		$	17,494,226
	Depreciation		30,048			4,073			34,121
	Amortization of Other Intangible Assets		52,223			7,079			59,302
	Interest Expense		245,552			33,284			278,836
	Segment Profit	$	512,895		$	186,390		$	699,285
	Segment Assets (1)		19,030,071			3,481,639			22,511,710
	Expenditures for Segment Assets	$	11,530		$	1,563		$	13,093
	31-Mar-14		Foam			Coatings			Totals
	Sales	$	14,020,272		$	2,081,928		$	16,102,200
	Depreciation		34,346			5,100			39,446
	Amortization of Other Intangible Assets		53,624			7,963			61,587
	Interest Expense		228,477			33,928			262,405
	Segment Profit	$	518		$	169,838		$	170,356
	Segment Assets (1)		17,843,756			3,506,688			21,350,444
	Expenditures for Segment Assets	$	164,266		$	24,392		$	188,658
Reconciliation of reportable segment profit or loss	Segments Profit
		31-Mar-15			31-Mar-14
	Total Profit for Reportable Segments	$	699,285		$	170,356
	Unallocated Amounts:
	Corporate Expenses		(2,007,332	)		(1,216,870	)
	Loss Before Income Taxes	$	(1,308,047	)	$	(1,046,514	)
Reconciliation of reportable segment assets
	Assets		31-Mar-15			31-Mar-14
	Total Assets for Reportable Segments (1)	$	22,511,710		$	21,350,444
	Other Unallocated Amounts (2)		289,305			317,943
	Total	$	22,801,015		$	21,668,387
Geographic Area	Geographic Area
		United States			Europe			Middle East		Rest of World		Total
	31-Mar-15
	Sales	$	17,006,700		$	202,179		$	—	$	285,347	$	17,494,226
	Long-Lived Assets		22,511,710			—			—		—		22,511,710
	31-Mar-14
	Sales	$	14,562,577		$	409,496		$	660,000	$	470,127	$	16,102,200
	Long-Lived Assets		21,350,444			—			—		—		21,350,444

Basis_of_Presentation_Details_

Basis of Presentation (Details Narrative) (USD $) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Income Taxes
Deferred Tax Asset	$24,600,000	$23,500,000
Deferred Tax asset valuation allowance	24,600,000	23,500,000
Deferred Tax Asset, net	$100,000

Liquidity_Details_Narrative

Liquidity (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Deficit	$91,555,800		$90,156,603
Net Loss	-1,399,197	-1,046,514
Net Cash (Used in) Provided by Operating Activities	-351,848	604,889
Working Capital Surplus	$6,683,642

Dependence_on_a_few_suppliers_

Dependence on a few suppliers (Details Narrative)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Notes to Financial Statements
Major Suppliers	42%	47%

Trade_Receivables_Trade_Receiv

Trade Receivables - Trade Receivables (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accounts Receivable, Net, Current [Abstract]
Trade Receivables	$9,522,601	$9,497,247
Less: Allowance for Doubtful Accounts	-449,463	-616,883
Trade Receivables, Net	$9,073,138	$8,880,364

Inventories_Inventories_Detail

Inventories - Inventories (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Raw Materials	$1,443,135	$1,461,040
Finished Goods	4,353,647	3,806,985
Inventories	$5,796,782	$5,268,025

Prepaid_Expenses_and_Other_Cur2

Prepaid Expenses and Other Current Assets. - Prepaid Expenses and Other Current Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Insurances	$559,708	$568,088
Prepaid Marketing	67,893	172,919
Prepaid Consulting	21,077	60,266
Prepaid Other	177,672	348,006
Total Prepaid Expenses and Other Current Assets	$826,350	$1,149,279

Property_Plant_and_Equipment_P

Property, Plant and Equipment - Property, Plant and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Vehicles	$475,357	$475,357
Leasehold Improvements	288,777	288,777
Office Furniture and Equipment	303,259	297,737
Computers and Software	904,673	897,102
Machinery and Equipment	2,503,062	2,503,062
Total Property, Plant and Equipment	4,475,128	4,462,035
Less: Accumulated Depreciation	-3,188,987	-3,097,422
Property, Plant and Equipment	$1,286,141	$1,364,613

Goodwill_and_Other_Intangible_2

Goodwill and Other Intangible Assets - Goodwill (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Foam	$2,932,208	$2,932,208
Coatings	1,302,620	1,302,620
Goodwill	$4,234,828	$4,234,828

Goodwill_and_Other_Intangible_3

Goodwill and Other Intangible Assets - Other Intangible Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	$2,789,327	$2,723,670
Accumulated Amortization	-1,606,110	-1,540,218
Intangible Assets, Net	1,183,217	1,183,452
Product Formulation
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	138,471	138,471
Accumulated Amortization	-93,083	-90,775
Intangible Assets, Net	45,388	47,696
Trade Names
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	750,186	750,186
Accumulated Amortization	-331,728	-319,224
Intangible Assets, Net	418,458	430,962
Approvals and Certifications
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	1,900,670	1,835,013
Accumulated Amortization	-1,181,299	-1,130,219
Intangible Assets, Net	$719,371	$704,794

Deposits_and_Other_NonCurrent_2

Deposits and Other Non-Current Assets, Net. - Deposits and other non-current assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deferred Financing Fees	$170,979	$195,201
Prepaid Expenses	6,529	7,104
Other Receivables	51,055	43,193
Deposits	153,585	153,585
Total Deposits and Other-Non-Current Assets	$382,148	$399,083

Accrued_Expenses_and_Other_Cur2

Accrued Expenses and Other Current Liabilities - Accrued expenses and other liabilities (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accrued Liabilities and Other Liabilities [Abstract]
Accrued Payroll	$21,572	$206,364
Accrued Commissions	110,445	113,193
Accrued Inventory Purchases	123,398	108,016
Accrued Taxes and Other	898,388	818,544
Accrued Insurance	417,785	482,007
Deferred Finance Charge Income	26,340	30,536
Total Accrued Expenses and Other Current Liabilities	$1,597,928	$1,758,660

Financing_Instruments_Loan_and

Financing Instruments - Loan and Security Agreement (Details Narrative) (Revolver Loan, USD $)	1 Months Ended
	Sep. 01, 2010	Mar. 31, 2015	Dec. 31, 2014
Revolver Loan
Line of Credit Facility [Line Items]
Bank Loans Funds Available	$13,000,000
Maturity Date	31-Mar-16
Bank Loan Payable		$5,549,948	$5,435,005
Weighted-Average Interest Rate		6.00%	4.40%

Financing_Instruments_Note_Pur

Financing Instruments Note Purchase Agreement - New Enhanced Note (Details Narrative) (USD $) (USD $)	0 Months Ended	12 Months Ended
	Dec. 10, 2013	Dec. 31, 2014	Mar. 31, 2015
Note Purchase Agreement
Line of Credit Facility [Line Items]
Bank Loans Funds Available	$7,200,000
Maturity Date	10-Dec-16
Interest Rate	7.25%	11.00%
Enhanced Notes Payable		7,157,852	7,282,750
Effective Interest Rate		23.60%	23.20%
Pruchase discount			542,886
Enhanced Jobs for Texas
Line of Credit Facility [Line Items]
Bank Loans Funds Available	5,700,000
Enhanced Texas Fund
Line of Credit Facility [Line Items]
Bank Loans Funds Available	$1,500,000

Financing_Instruments_Note_Pur1

Financing Instruments Note Purchase Agreement - New Enhanced Note Terms (Details Narrative) (Note Purchase Agreement)	3 Months Ended
	Mar. 31, 2015
Note Purchase Agreement
Line of Credit Facility [Line Items]
Terms	The Company has four material debt covenants to comply with relating to its New Enhanced Note: (i) capital expenditures are limited to $625,000 on an annual basis, (ii) a minimum [Adjusted] EBITDA, which cannot for the three (3) months ending on the last day of each month set forth in a schedule, be less than the corresponding amount set forth in the schedule for such period, (iii) maintain a fixed charge coverage ratio, tested monthly as of the last day of each calendar month, in each case for the most recently completed twelve calendar months, equal to a minimum ratio set forth in the schedule for such month, and (iv) maintain minimum liquidity of $500,000.

Financing_Instruments_Note_Pur2

Financing Instruments Note Purchase - New Guaranty Agreement (Details Narrative) (Note Purchase Agreement, USD $)	0 Months Ended	3 Months Ended	12 Months Ended
	Dec. 10, 2013	Mar. 31, 2015	Dec. 31, 2014
Note Purchase Agreement
Restricted Common Stock Issued, shares	3,681,000	1,600,581	1,298,584
Restricted Common Stock, par value	$0.01
Per Share	$0.60
Restricted Common Stock Issued, Amount	$2,208,600	$980,348	$779,151

Financing_Instruments_Note_Pay

Financing Instruments Note Payable - Related Party (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Promissory Note - November 14, 2014
Related Party Transaction [Line Items]
Note due to related party	$250,000
Interest Rate	8.00%
Maturity Date	10-Jun-14
Accrued interest	1,634	4,773
Promissory Note - January 21, 2015
Related Party Transaction [Line Items]
Note due to related party	250,000
Interest Rate	8.00%
Maturity Date	10-Jun-17
Accrued interest	$3,908

Financing_Instruments_Note_Pur3

Financing Instruments Note Purchase Agreement - Future Minimum Payments (Details Narrative) (USD $) (USD $)	3 Months Ended
	Mar. 31, 2015
Payments on Notes Payable	$13,332,698
Revolver Loan
Payments on Notes Payable	5,549,948
Note Purchase Agreement
Payments on Notes Payable	7,282,750
Notes Payable-Related Party
Payments on Notes Payable	$500,000

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative 1) (Executive Employment Agreement, USD $)	3 Months Ended
	Mar. 31, 2015
Executive Employment Agreement
Annual Compensation	$190,000
Bonus Terms	(i) an annual base salary of $190,000; (ii) annual bonus equal to 25% of his annual base salary if the Company achieves its budgeted earnings before interest, taxes, depreciation, amortization, and share based compensation (“Adjusted EBITDA”) per calendar year, which annual bonus may be increased to 30%, 35%, or more than 35% in the CEO’s discretion, of his annual base salary if the Company achieves 110%, 120%, or more than 120%, respectively, of its budgeted Adjusted EBITDA; (iii) change in control bonus of 25% of his annual base salary upon consummation of a change in control if he is still employed at the time; (iv) medical, dental, life insurance, and disability benefits; (v) four months’ portion of his annual base salary for termination due to death or disability; (vi) four months’ portion of his annual base salary, awards and benefit plans and, if he would have received it had he remained employed for four months after his actual termination date, the change in control bonus in the event of termination without cause by the Company; and (vii) twelve months annual base salary if terminated within the first twelve months of the Employment Term or the remaining annual base salary if terminated after twelve months of his employment due to a change in control.

Related_Party_Transactions_Det1

Related Party Transactions (Details Narrative 2) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Kramer Option
Related Party Transaction [Line Items]
Replacement of stock options		2,000,000
Stock options,granted	1,150,000
Stock options fair value	$86,147
Common stock, shares	850,000
Share Price		$0.33
1/16/15 Adams Option
Related Party Transaction [Line Items]
Stock options fair value	93,536
Common stock, shares	300,000
Share Price	$0.33
Twelfth Amendment
Related Party Transaction [Line Items]
Accounts charged off	267,000
Capital expenditures	150,000
11/14/14 Kurtz Note
Related Party Transaction [Line Items]
Advances from notes payable	250,000
Interest rate	8.00%
3/23/15 Schnitzer Option
Related Party Transaction [Line Items]
Stock options fair value	118,122
Common stock, shares	300,000
Share Price	$0.41
Advisory and consulting services
Related Party Transaction [Line Items]
Restricted common stock, shares	969,195
Restricted common stock, value	397,509
Chairman and Principal Stockholder
Related Party Transaction [Line Items]
Restricted common stock, shares	301,996
Restricted common stock, value	$181,198

Net_Income_Loss_per_Common_Sha2

Net Income (Loss) per Common Share - Basic and Diluted (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Earnings Per Share [Abstract]
Net loss available to common shareholders (A)	($1,399,197)	($1,046,514)
Weighted average common shares outstanding (B)	120,426,487	114,399,050
Dilutive effect of employee equity incentive plans	$1,150,000	$2,460,000
Weighted average common shares outstanding, assuming dilution (C)	120,446,210	115,796,196
Basic earnings per common share (A)/(B)	($0.01)	($0.01)
Diluted earnings per common share (A)/(C)	($0.01)	($0.01)

Net_Income_Loss_per_Common_Sha3

Net Income (Loss) per Common Share - Basic and Diluted (Details Narrative)	3 Months Ended
	Mar. 31, 2015
Antidilutive Secuities	3,005,000
Out-of-the-money
Antidilutive Secuities	2,080,000

Securities_Transactions_Detail

Securities Transactions (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015
Advisory and consulting services
Restricted Stock issued for Services, shares	969,195
Restricted Stock issued for Services, amount	$397,509
Related Party
Restricted Stock issued for Guaranty of Note, shares	301,996
Restricted Stock issued for Guaranty of Note, amount	$181,198

Business_Segment_Information_R

Business Segment Information - Reportable Segments (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Segment Reporting Information [Line Items]
Sales	$17,494,226	$16,102,200
Depreciation	34,121	39,446
Amortization of Other Intangible Assets	59,302	61,587
Interest Expense	278,836	262,405
Segment Profit	699,285	170,356
Segment Assets (1)	22,511,710	21,350,444
Expenditures for Segment Assets	13,093	188,658
Foam
Segment Reporting Information [Line Items]
Sales	15,405,967	14,020,272
Depreciation	30,048	34,346
Amortization of Other Intangible Assets	52,223	53,624
Interest Expense	245,552	228,477
Segment Profit	512,895	518
Segment Assets (1)	19,030,071	17,843,756
Expenditures for Segment Assets	11,530	164,266
Coatings
Segment Reporting Information [Line Items]
Sales	2,088,259	2,081,928
Depreciation	4,073	5,100
Amortization of Other Intangible Assets	7,079	7,963
Interest Expense	33,284	33,928
Segment Profit	186,390	169,838
Segment Assets (1)	3,481,639	3,506,688
Expenditures for Segment Assets	$1,563	$24,392

Business_Segment_Information_R1

Business Segment Information - Reconciliation of reportable segment profit or loss (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]
Total Profit or Loss for Reportable Segments	$699,285	$170,356
Corporate Expenses	-2,007,332	-1,216,870
Loss Before Income Taxes	($1,308,047)	($1,046,514)

Business_Segment_Information_R2

Business Segment Information - Reconciliation of reportable segment assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014
Segment Reporting [Abstract]
Total Assets for Reportable Segments	$22,511,710		$21,350,444
Other Unallocated Amounts	289,305		317,943
Total Assets	$22,801,015	$22,498,055	$21,668,387

Business_Segment_Information_G

Business Segment Information - Geographic Area Information (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales	$17,494,226	$16,102,200
Long Lived Assets	22,511,710	21,350,444
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales	17,006,700	14,562,577
Long Lived Assets	22,511,710	21,350,444
Europe
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales	202,179	409,496
Middle East
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales		660,000
Rest of the World
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales	$285,347	$470,127