XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2013
Dec. 31, 2012
Assets:    
Cash $ 668,180 $ 2,008,161
Accounts receivable, net 813,586 463,565
Inventories 99,095 76,570
Prepaid expenses and other current assets 135,806 64,178
Due from related party 30,000   
Due from manufacturer - related party 227,003 159,200
Deposit with manufacturer - related party 223,860 192,956
Total current assets 2,197,530 2,964,630
Property and equipment, net 14,191 17,451
Total Assets 2,211,721 2,982,081
Liabilities:    
Accounts payable and accrued expenses 465,261 329,233
Line of credit 200,000 200,000
Total current liabilities 665,261 529,233
Stockholders' Equity    
Preferred stock, $0.00001 par value; 20,000,000 shares authorized; no shares issued and outstanding      
Common stock, $0.00001 par value; 250,000,000 shares authorized; 20,854,000 and 20,054,000 shares issued and outstanding, respectively 209 201
Additional paid in capital 5,509,672 5,804,680
Accumulated deficit (3,963,421) (3,352,033)
Total Stockholders' Equity 1,546,460 2,452,848
Total Liabilities and Stockholders' Equity $ 2,211,721 $ 2,982,081