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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net revenues        
Net revenues $ 791,343 $ 478,012 $ 1,783,199 $ 1,159,707
Net revenues - related parties 199,045 181,249 565,805 459,648
Total net revenues 990,388 659,261 2,349,004 1,619,355
Cost of net revenues        
Cost of net revenues 580,497 473,563 1,509,676 1,187,323
Royalties expense - related parties 21,071 16,688 53,735 40,537
Total cost of net revenues 601,568 490,251 1,563,411 1,227,860
Gross profit 388,820 169,010 785,593 391,495
Operating expenses        
Selling, general and administrative 481,306 357,907 1,406,937 954,545
Research and development costs 2,429 3,434 12,137 44,715
Total operating expenses 483,735 361,341 1,419,074 999,260
Loss from operations (94,915) (192,331) (633,481) (607,765)
Other expense, net        
Other (income) expense, net 287,639 1,947 288,617 (4,561)
Interest expense 25,086 174,440 210,615 411,714
Interest expense - related parties 1,409 3,059 5,318 2,092,869
Total other expense, net 314,134 179,446 504,550 2,500,022
Net loss before provision for income taxes (409,049) (371,777) (1,138,031) (3,107,787)
Provision for income tax expense 22,849 37,892 36,345 34,949
Net loss $ (431,898) $ (409,669) $ (1,174,376) $ (3,142,736)
Basic loss per common share (in dollars per share) $ 0.00 $ (0.02) $ 0.00 $ (0.11)
Diluted loss per common share (in dollars per share) $ 0.00 $ (0.02) $ 0.00 $ (0.11)
Basic weighted average common shares outstanding 139,381,314 18,402,210 270,303,813 28,196,705
Diluted weighted average common shares outstanding 139,381,314 18,402,210 270,303,813 28,196,705