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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 109,552 $ 69,292
Accounts receivable, net of $39,000 and $36,000 allowance for doubtful accounts, respectively 29,637 20,556
Accounts receivable - related parties 102,831 51,703
Inventory 682,158 603,867
Prepaid expenses and other current assets 138,650 148,851
Deferred tax asset, net - current 206 304
Total current assets 1,063,034 894,573
Furniture, fixtures and equipment, net 63,681 72,281
Deferred tax asset, net - non-current 5,589 9,781
Other assets 27,635 31,635
Total assets 1,159,939 1,008,270
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 467,455 508,715
Customer deposits and unearned revenue 202,040 53,678
Royalties payable - related parties 139,712 137,563
Other liabilities 358,235 170,827
Other liabilities and accrued interest - related parties 73,017 80,517
Convertible debentures, net 540,699 638,667
Notes payable - current portion 12,616 12,152
Notes payable - related parties - current portion 66,508 168,384
Total current liabilities 1,860,282 1,770,503
Long-term liabilities    
Notes payable - long-term portion 5,816 15,412
Notes payable - related parties - long-term portion 0 0
Total liabilities 1,866,098 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; 4,845,925 and 2,357,589 shares issued, respectively; 3,649,703 and 401,424 shares outstanding, respectively 365 40
Common stock payable; $0.0001 par value; 1,827,124 and 962,940 shares,respectively 182 96
Prepaid equity based compensation 0 (137,494)
Additional paid-in capital 8,459,222 7,648,732
Accumulated deficit (9,166,353) (8,289,444)
Total stockholders' deficit (706,159) (777,645)
Total liabilities and stockholders' deficit $ 1,159,939 $ 1,008,270