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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash $ 27,182 $ 4,171
Accounts receivable, net of $31,000 and $15,000 allowance for doubtful accounts, respectively 8,134 29,553
Accounts receivable - related parties 52,043 23,998
Inventory 621,818 525,595
Prepaid expenses and other current assets 86,293 36,484
Deferred tax asset, net - current 581 469
Total current assets 796,051 620,270
Property, plant and equipment, net 1,106,663 1,139,911
Deferred tax asset, net - non-current 47,735 108,309
Other assets 27,635 2,895
Total assets 1,978,084 1,871,385
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 635,378 510,641
Customer deposits 95,164 58,390
Royalties payable - related parties 120,785 87,048
Other liabilities 13,320 13,346
Other liabilities and accrued interest - related parties 8,990 31,752
Convertible debentures, net 530,108 90,676
Notes payable - current portion 1,087,307 0
Notes payable - related parties - current portion 207,579 205,180
Total current liabilities 2,698,631 997,033
Long-term liabilities    
Notes payable - long-term portion 0 1,053,993
Notes payable - related parties - long-term portion 41,854 124,014
Total liabilities 2,740,485 2,175,040
Commitments and contingencies      
Stockholders' deficit    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding 425 0
Common stock; $0.0001 par value; 5,000,000,000 shares authorized; 61,466,516 and 4,051,502 shares issued, respectively; 47,923,336 and 4,051,502 shares outstanding, respectively 4,508 405
Common stock payable; $0.0001 par value; 10,328,358 and 543,240 shares, respectively 1,032 54
Prepaid equity based compensation (637,498) (41,586)
Additional paid-in capital 6,145,227 2,237,255
Accumulated deficit (6,276,095) (2,499,783)
Total stockholders' deficit (762,401) (303,655)
Total liabilities and stockholders' deficit $ 1,978,084 $ 1,871,385