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Balance sheet (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 175,073 $ 41,067
Accounts receivable, net of allowance for doubtful accounts of $1,843 and $1,843, respectively 37,086 6,041
Inventory, net of allowance for obsolescence of $19,884 and $28,022, respectively 105,584 43,030
Prepaid expenses and other current assets 104,823 75,087
Deferred offering costs 92,119  
Deferred loan costs 20,558 465,262
Total current assets 535,243 630,487
Intangible assets, net 20,263 21,185
Property and equipment, net 15,180 26,317
Total assets 570,686 677,989
Current liabilities:    
Accounts payable 1,100,041 621,020
Return reserve 479 956
Accrued payroll and benefits 200,353 47,983
Accrued interest 5,139 12,552
Other accrued expenses 17,755 19,072
Notes payable 94,944 88,876
Total current liabilities 1,418,711 790,459
Long term liabilities    
Senior notes payable 92,539 1,814,641
Total liabilities 1,511,250 2,605,100
SHAREHOLDERS' EQUITY (DEFICIT):    
Preferred stock, authorized 5,000,000 shares, $.001 par value, none issued or outstanding 0  
Common stock, authorized 200,000,000 shares, $.001 par value, 47,250,118 and 19,952,170 shares issued and outstanding respectively 47,250 19,952
Additional paid in capital 29,965,348 26,073,358
Accumulated (deficit) (30,953,162) (28,020,421)
Total shareholders' equity (deficit) (940,564) (1,927,111)
Total liabilities and shareholders' equity (deficit) $ 570,686 $ 677,989