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CONSOLIDATED BALANCE SHEET (USD $)
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash $ 21,442 $ 24,324
Inventory 298,098 306,596
Receivables - trade 117,786 91,134
Prepaid Expenses 59,380 11,250
Total current assets 496,706 433,304
Intellectual Property 150,000 150,000
Property and equipment, net of accumulated depreciation of $317,191 and $308,379, respectively 48,128 55,377
Total assets 694,834 638,681
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 105,846 238,863
Shareholder advances and notes 1,918,501 1,627,981
Accrued liabilities 2,393,695 2,308,306
Total current liabilities 4,418,042 4,175,306
Stockholder advances and notes 70,000 70,000
Deferred lease liability 6,255 7,119
Total Long Term Liabilities 76,255 77,119
Stockholders' Equity    
Preferred stock, $.001 par value, 100,000,000 shares authorized, none issued      
Common stock, $.001 par value, 100,000,000 shares authorized, 23,710,231 and 23,224,516 shares issued and outstanding, respectively 23,710 23,225
Common stock subscribed, 75,000 shares 37,500 37,500
Additional paid-in 24,603,035 24,433,521
Accumulated deficit (28,463,708) (28,107,990)
Total stockholders' equity (deficit) (3,799,463) (3,613,744)
Total liabilities and stockholders' equity $ 694,834 $ 638,681