XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Sales - net of slotting fees and discounts $ 1,700,388 $ 1,274,763 $ 3,472,552 $ 2,411,964
Cost of sales 1,185,886 869,695 2,467,988 1,653,966
Gross profit 514,502 405,068 1,004,564 757,998
Operating expenses        
Research and development 3,995 41,043 7,138 41,043
General and administrative expenses 1,262,054 826,350 2,358,111 1,571,583
Total operating Expenses 1,266,049 867,393 2,365,249 1,612,626
Loss from operations (751,547) (462,325) (1,360,685) (854,628)
Other income (expenses)        
Interest expense (1,525) (2,418) (3,775) (10,272)
Total other income (expense) (1,525) (2,418) (3,775) (10,272)
Net loss $ (753,072) $ (464,743) $ (1,364,460) $ (864,900)
Net loss per common share - basic and diluted $ (0.04) $ (0.03) $ (0.07) $ (0.05)
Weighted average common shares outstanding - basic and diluted 20,854,000 16,930,154 20,747,923 15,965,077