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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 20,016 $ 69,292
Accounts receivable, net of $39,000 and $36,000 allowance for doubtful accounts, respectively 3,341 20,556
Accounts receivable - related parties 113,794 51,703
Inventory 660,429 603,867
Prepaid expenses and other current assets 140,429 148,851
Deferred tax asset, net - current 262 304
Total current assets 938,271 894,573
Furniture, fixtures and equipment, net 62,910 72,281
Deferred tax asset, net - non-current 6,496 9,781
Other assets 143,901 31,635
Total assets 1,151,578 1,008,270
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 562,632 508,715
Customer deposits and unearned revenue 133,127 53,678
Royalties payable - related parties 145,449 137,563
Other liabilities 165,851 170,827
Other liabilities and accrued interest - related parties 73,017 80,517
Convertible debentures, net 661,283 638,667
Derivative liability 0 0
Notes payable - current portion 12,218 12,152
Notes payable - related parties - current portion 80,942 168,384
Total current liabilities 1,834,519 1,770,503
Long-term liabilities    
Notes payable - long-term portion 9,461 15,412
Notes payable - related parties - long-term portion 0 0
Total liabilities 1,843,980 1,785,915
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; 3,392,605 and 2,357,589 shares issued, respectively; 2,535,903 and 401,424 shares outstanding, respectively 254 40
Common stock payable; $0.0001 par value; 1,077,128 and 962,940 shares, respectively 107 96
Prepaid equity based compensation 0 (137,494)
Additional paid-in capital 8,362,379 7,648,732
Accumulated deficit (9,055,567) (8,289,444)
Total stockholders' deficit (692,402) (777,645)
Total liabilities and stockholders' deficit $ 1,151,578 $ 1,008,270