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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 34,228 $ 27,182
Accounts receivable, net of $25,000 and $31,000 allowance for doubtful accounts, respectively 54,037 8,134
Accounts receivable - related parties 59,796 52,043
Inventory 531,785 621,818
Prepaid expenses and other current assets 130,354 86,293
Deferred tax asset, net - current 563 581
Total current assets 810,763 796,051
Property, plant and equipment, net 1,143,104 1,106,663
Deferred tax asset, net - non-current 34,257 47,735
Other assets 31,523 27,635
Total assets 2,019,647 1,978,084
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 581,874 635,378
Customer deposits and unearned revenue 49,025 95,164
Royalties payable - related parties 128,704 120,785
Other liabilities 67,003 13,320
Other liabilities and accrued interest - related parties 21,017 8,990
Convertible debentures, net 618,837 530,108
Notes payable - current portion 1,065,615 1,087,307
Notes payable - related parties - current portion 218,856 207,579
Total current liabilities 2,750,931 2,698,631
Long-term liabilities    
Notes payable - long-term portion 21,692 0
Long-term portion of notes payable -related parties 482 41,854
Total liabilities 2,773,105 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; 3,289,121,180 and 61,466,516 shares issued, respectively; 130,922,499 and 47,923,336 shares outstanding, respectively 13,092 4,792
Common stock payable; $0.0001 par value; 5,966,286 and 10,328,358 shares, respectively 597 1,032
Prepaid equity based compensation (387,496) (637,498)
Additional paid-in capital 6,638,497 6,144,943
Accumulated deficit (7,018,573) (6,276,095)
Total stockholders' deficit (753,458) (762,401)
Total liabilities and stockholders' deficit $ 2,019,647 $ 1,978,084