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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 40,103 $ 27,182
Accounts receivable, net of $20,000 and $31,000 allowance for doubtful accounts, respectively 28,274 8,134
Accounts receivable - related parties 42,196 52,043
Inventory 511,073 621,818
Prepaid expenses and other current assets 101,930 86,293
Deferred tax asset, net - current 511 581
Total current assets 724,087 796,051
Property, plant and equipment, net 1,152,574 1,106,663
Deferred tax asset, net - non-current 34,689 47,735
Other assets 31,523 27,635
Total assets 1,942,873 1,978,084
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 511,568 635,378
Customer deposits and unearned revenue 88,313 95,164
Royalties payable - related parties 122,011 120,785
Other liabilities 55,419 13,320
Other liabilities and accrued interest - related parties 6,017 8,990
Convertible debentures, net 593,279 530,108
Notes payable - current portion 1,087,307 1,087,307
Notes payable - related parties - current portion 215,086 207,579
Total current liabilities 2,679,000 2,698,631
Long-term liabilities    
Notes payable - long-term portion 0 0
Notes payable - related parties - long-term portion 21,362 41,854
Total liabilities 2,700,362 2,740,485
Commitments and contingencies      
Stockholders' deficit    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding 425 425
Common stock; $0.0001 par value; 5,000,000,000 shares authorized; 2,275,460,428 and 61,466,516 shares issued, respectively; 93,421,978 and 47,923,336 shares outstanding, respectively 9,342 4,792
Common stock payable; $0.0001 par value; 7,408,791 and 10,328,358 shares, respectively 741 1,032
Prepaid equity based compensation (512,497) (637,498)
Additional paid-in capital 6,461,796 6,144,943
Accumulated deficit (6,717,296) (6,276,095)
Total stockholders' deficit (757,489) (762,401)
Total liabilities and stockholders' deficit $ 1,942,873 $ 1,978,084