XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash $ 2,225,671 $ 17,438
Accounts receivable, net 62,195 157,295
Inventory 335,010 287,373
Prepaid inventory 119,171 141,995
Other prepaid expenses 41,680 8,676
Employee advances 7,000   
Total current assets 2,790,727 612,777
Furniture and equipment, net 7,537   
Total assets 2,798,264 612,777
Liabilities and Stockholders' Equity (Deficit)    
Accounts payable and accrued expenses 299,296 37,853
Deferred revenue    17,699
Revolving credit line    20,641
Deferred compensation 463,629 350,003
Due to related party 1,033,166 703,870
Convertible related party promissory notes 200,000   
Total current liabilities 1,996,091 1,130,066
Total liabilities 1,996,091 1,130,066
Commitments and contingencies      
Stockholders' equity (deficit)    
Common stock, $.001 par value; 53,344,000 and 32,500,000 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 53,344 32,500
Additional Paid-in Capital 2,029,167 36,811
Accumulated deficit (1,280,338) (586,600)
Total stockholders' equtiy (deficit) 802,173 (517,289)
Total liabilities and stockholders' equity $ 2,798,264 $ 612,777