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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 129,513 $ 641,441
Accounts receivable, net 47,267 74,466
Other receivable, current portion 242,711 246,430
Inventory 852,512 818,304
Prepaid expenses and deferred charges 83,025 215,624
Total Current Assets 1,355,028 1,996,265
Property, Equipment and Leasehold Improvements, net 1,223,178 1,375,484
Other Assets    
Intangible assets, net 4,985,389 5,391,567
Other receivable, net of current portion 0 239,128
Deposits 18,069 18,069
Total Other Assets 5,003,458 5,648,764
TOTAL ASSETS 7,581,664 9,020,513
Current Liabilities    
Accounts payable 948,406 758,578
Accrued liabilities 179,204 236,486
Accrued interest 652 0
Deferred revenue, current portion 24,533 24,533
Total Current Liabilities 1,152,795 1,019,597
Long Term Liabilities    
Convertible note payable, net of unamortized debt discount 127,472 0
Deferred revenue, net of current portion 582,488 594,653
Total Long Term Liabilities 709,960 594,653
TOTAL LIABILITIES 1,862,755 1,614,250
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY    
Preferred stock - $0.001 par value; 20,000 shares authorized; no shares issued and outstanding 0 0
Common Stock - $0.001 par value; 200,000,000 shares authorized; 5,822,699 and 5,474,482 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 5,823 5,474
Additional paid-in capital 48,744,973 48,257,937
Accumulated (deficit) (43,031,887) (40,857,148)
TOTAL STOCKHOLDERS' EQUITY 5,718,909 7,406,263
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 7,581,664 $ 9,020,513