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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 346,740 $ 147,198
Accounts receivable, net 72,170 375,463
Inventory, net 315,755 327,314
Prepaid assets 55,000 266,000
Total current assets 789,665 1,115,975
FIXED ASSETS, NET 118,695 135,681
OTHER ASSETS 13,695 13,695
Total assets 922,055 1,265,351
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 866,087 721,246
Customer deposits 146,200   
Current portion of note payable 3,669 32,107
Total liabilities 1,015,956 753,353
COMMITMENTS AND CONTINGENCIES (See Note G)      
SHAREHOLDERS' EQUITY (DEFICIENCY):    
Common stock, $.001 par value, 42,750,000 shares authorized; 33,464,497 and 32,864,497 shares issued and outstanding, respectively 33,465 32,865
Additional paid-in capital 14,762,931 14,138,963
Accumulated deficit (14,890,297) (13,659,830)
Total shareholders' equity (deficiency) (93,901) 511,998
Total liabilities and shareholders' equity (deficiency) $ 922,055 $ 1,265,351