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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 25,591$ 65,922
Accounts receivable, net7,16731,200
Inventory80,538279,899
Prepaid expenses and other current assets6,8322,073
Total current assets120,128379,094
Property and equipment, net15,15021,576
Deferred financing costs, net49,86865,897
Other assets37,91443,395
TOTAL ASSETS223,060509,962
Current liabilities  
Line of credit39,80039,800
Accounts payable898,529871,061
Accrued expenses392,480262,629
Capital lease obligations, current portion 515
Deferred revenue190,092131,492
Current portion of long-term debt2,804,2972,598,654
Total current liabilities4,325,1983,904,151
Long-term debt, net of current portion333,147524,834
TOTAL LIABIILITIES4,658,3454,428,985
Stockholders' deficit  
Common stock, no par value, 150,000,000 shares authorized; 50,601,374 and 50,001,374 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively1,892,1701,742,170
Accumulated deficit(6,327,455)(5,661,193)
TOTAL STOCKHOLDERS' EQUITY(4,435,285)(3,919,023)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT$ 223,060$ 509,962