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Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash $ 493,703 $ 8,163
Prepaid assets and other receivables 64,508 53,818
Inventory 188,442 544,436
Total current assets 746,653 606,417
NON-CURRENT ASSETS    
Property and equipment, net 81,478 109,784
Deferred debt issuance cost, net    134,713
Total non-current assets 81,478 244,497
TOTAL ASSETS 828,131 850,914
CURRENT LIABILITIES    
Accounts payable and accrued expenses 1,485,018 1,638,566
Accrued payroll and benefits 862,663 904,822
Promissory notes 1,250,000 750,000
Loans 907,537 411,600
Total current liabilities 4,505,218 3,704,988
NON-CURRENT LIABILITIES    
Accrued interest on notes payable 1,025,896 801,796
Convertible notes payable 4,850,000 4,850,000
Stock warrants liability 567,630 215,642
Total non-current liabilities 6,443,526 5,867,438
TOTAL LIABILITIES 10,948,744 9,572,426
STOCKHOLDERS' DEFICIT    
Stockholders' deficit : 10,000,000 preferred shares, $0.0001 par value Issued and outstanding shares : 0      
Authorized : 200,000,000 common shares, $0.0001 par value Issued and outstanding shares : 81,099,287 and 78,599,287 8,110 7,860
Additional paid in capital 2,890,971 2,571,221
Deficit accumulated during development stage (13,176,423) (11,409,380)
Accumulated other comprehensive income 156,729 108,787
Total stockholders' deficit (10,120,613) (8,721,512)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 828,131 $ 850,914