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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash $ 128,515 $ 4,171
Accounts receivable, net of $28,000 and $15,000 allowance for doubtful accounts, respectively 61,329 29,553
Accounts receivable - related parties 56,894 23,998
Inventory 496,610 525,595
Prepaid expenses and other current assets 177,480 36,484
Deferred tax asset, net - current 512 469
Total current assets 921,340 620,270
Property, plant and equipment, net 1,122,434 1,139,911
Deferred tax asset, net - non-current 111,209 108,309
Other assets 2,895 2,895
Total assets 2,157,878 1,871,385
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 566,856 510,641
Customer deposits 49,705 58,390
Royalties payable - related parties 105,429 87,048
Other liabilities 2,928 13,346
Other liabilities and accrued interest - related parties 32,501 31,752
Convertible debentures, net 253,442 90,676
Notes payable - current portion 1,084,586 0
Notes payable - related parties - current portion 204,986 205,180
Total current liabilities 2,300,433 997,033
Long-term liabilities    
Notes payable - long-term portion 3,221 1,053,993
Notes payable - related parties - long-term portion 81,708 124,014
Total liabilities 2,385,362 2,175,040
Stockholders' deficit    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding 43 0
Common stock; $0.001 par value; 250,000,000 shares authorized; 28,398,706 and 4,051,502 share issued, respectively; 27,733,189 and 4,051,502 shares outstanding, respectively 27,733 4,052
Common stock payable; $0.001 par value; 256,294 and 543,240 shares, respectively 256 543
Prepaid equity based compensation (887,500) (41,586)
Additional paid-in capital 5,864,834 2,233,119
Accumulated deficit (5,232,850) (2,499,783)
Total stockholders' deficit (227,484) (303,655)
Total liabilities and stockholders' deficit $ 2,157,878 $ 1,871,385