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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 42,578 $ 4,007
Restricted Cash 585,293 286,376
Accounts receivable – trade, net 2,092,927 1,694,592
Inventory 394,440 421,468
Prepaid Expenses 22,122 26,193
Other current assets 2,572 450
Total Current Assets 3,139,932 2,433,086
Property and equipment, net 884,836 953,532
Other Assets:    
Deposits   1,490
Intangible Assets, net 666,837 706,239
Goodwill 2,757,036 2,757,036
Total Other Assets 3,423,873 3,464,765
Total Assets 7,448,641 6,851,383
CURRENT LIABILITIES:    
Notes Payable – Current 41,423 47,811
Related Party Notes Payable – Current 516,427 626,300
Common Stock Payable – Related Party   150,000
Convertible Notes Payable, net of discount 676,251 809,960
Deferred Revenue   34,489
Derivative Liability 644,200 810,539
Accounts Payable 1,192,287 913,473
Accrued Expenses 139,794 119,660
Lines of Credit 293,333 160,076
Interest Payable 94,320 47,210
Total Current Liabilities 3,598,035 3,719,518
Notes Payable – Long Term 21,619 39,781
Convertible Notes Payable – Long Term, net of discount 275,112 49,642
Related Party Notes Payable – Long Term 3,450,000 3,754,803
Total Liabilities 7,344,766 7,563,744
Stockholders’ Earnings (Deficit)    
Common Stock, .000003 par value, 5,000,000,000 shares authorized, 2,337,209,521 and 1,590,690,900 outstanding at June 30, 2011 and December 31, 2010, respectively 7,012 4,771
Preferred Stock, .001 par value, 10,000,000 shares authorized, 54,163 and 115,638 issued and outstanding at June 30, 2011 and December 31, 2010, respectively pari passu or senior to any new preferred shares, convertible to common at 80% of market price, callable by the Company any time at $6 per share, dividends shall not accrue unless declared, $5 per share liquidation preference 54 116
Additional Paid In Capital 5,479,334 3,465,082
Retained Deficit (5,382,525) (4,182,330)
Total Stockholders’ Equity (deficit) 103,875 (712,361)
Total Liabilities and Stockholders’ Equity (deficit) $ 7,448,641 $ 6,851,383