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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 535,280 $ 518,082
Accounts receivable, net 401,202 427,559
Loan receivable, net 136,550 138,050
Inventory 42,719 52,657
Other current assets 14,083 5,420
Total current assets 1,129,834 1,141,768
Property and equipment, net 24,062 23,788
Total assets 1,153,896 1,165,556
Current liabilities    
Accounts payable and accrued liabilities 754,792 815,161
Accrued liabilities - related parties 214,866 244,645
Accrued interest, net 651,093 646,876
Accrued interest - related parties, net 36,190 197,786
Notes payable, net of discount 1,066,503 1,022,061
Notes payable - related parties 130,500 345,500
Warrant liability 883,707 1,183,175
Options liability 272,146 336,719
Conversion option liability 1,780,874 2,465,565
Total current liabilities 5,790,671 7,257,488
Stockholders’ deficiency    
Common stock, $0.0001 par value; 500,000,000 shares authorized; 218,856,136 issued and 218,840,936 outstanding as of June 30, 2011 and 216,385,103 shares issued and outstanding as of December 31, 2010 21,886 21,639
Additional paid-in capital 3,095,929 2,584,146
Common stock subscribed 210,494  
Treasury stock, 15,200 and no shares as of June 30, 2011 and December 31, 2010, respectively (99)  
Accumulated deficit (7,964,985) (8,697,717)
Total stockholders’ deficiency (4,636,775) (6,091,932)
Total liabilities and stockholders’ deficiency $ 1,153,896 $ 1,165,556