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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 86,172 $ 27,182
Accounts receivable, net of $43,000 and $31,000 allowance for doubtful accounts, respectively 72,799 8,134
Accounts receivable - related parties 65,118 52,043
Inventory 599,269 621,818
Prepaid expenses and other current assets 133,009 86,293
Deferred tax asset, net - current 385 581
Total current assets 956,752 796,051
Property, plant and equipment, net 61,375 1,106,663
Deferred tax asset, net - non-current 11,586 47,735
Other assets 31,635 27,635
Total assets 1,061,348 1,978,084
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 394,602 635,378
Customer deposits and unearned revenue 32,064 95,164
Royalties payable - related parties 136,645 120,785
Other liabilities 360,126 13,320
Other liabilities and accrued interest - related parties 37,867 8,990
Convertible debentures, net 634,607 530,108
Notes payable - current portion 11,769 1,087,307
Notes payable - related parties - current portion 205,104 207,579
Total current liabilities 1,812,784 2,698,631
Long-term liabilities    
Notes payable - long-term portion 18,538 0
Notes payable - related parties - long-term portion 0 41,854
Total liabilities 1,831,322 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; 3,600,615,539 and 61,466,516 shares issued, respectively; 270,303,843 and 47,923,336 shares outstanding, respectively 27,030 4,792
Common stock payable; $0.0001 par value; 44,622,771 and 10,328,358 shares, respectively 4,462 1,032
Prepaid equity based compensation (262,495) (637,498)
Additional paid-in capital 6,911,075 6,144,943
Accumulated deficit (7,450,471) (6,276,095)
Total stockholders' deficit (769,974) (762,401)
Total liabilities and stockholders' deficit $ 1,061,348 $ 1,978,084