Balance Sheet (USD $)	Jun. 30, 2011	Dec. 31, 2010
Current Assets
Cash and cash equivalents	$ 151,159	$ 443,703
Investment	5,652	7,649
Accounts receivable, net of allowance of $37,000 and $37,000, respectively	897,520	473,983
Prepaid expenses		8,079
Inventory	339,403	304,186
Deferred tax asset	45,087	53,140
Other receivable
Advances officer	11,620	3,918
Total Current Assets	1,450,441	1,294,658
Property and Equipment, at cost
Office and computer equipment	208,586	197,295
Leasehold improvements	15,700	15,700
Property and Equipment, gross	224,286	212,995
Less accumulated depreciation	(201,453)	(199,364)
Net Property and Equipment	22,833	13,631
Other Assets
Other deposits	28,212	14,462
Intangibles
Customer base, net of accumulated amortization of $18,259
Trademark, net of accumulated amortization of $711 and $629, respectively	939	1,021
Goodwill	17,765	17,765
Total Other Assets	46,916	33,248
Total Assets	1,520,190	1,341,537
Current Liabilities:
Accounts payable	508,351	534,337
Accrued liabilities	23,810	29,776
Deferred operating lease liability	9,778
Corporate tax payable	102,123	108,304
Notes payable related parties	108,023	108,023
Business lines	283,085	310,590
Total Current Liabilities	1,035,170	1,091,030
Common stock, $0.001 par value; 50,000,000 authorized common shares 8,470,481 shares issued and outstanding	8,471	8,471
Additional paid in capital	83,345	83,345
Treasury stock	(12,545)	(11,441)
Retained earnings	405,749	170,132
Total Shareholders' Equity	485,020	250,507
Total Liabilities and Shareholders' Equity	$ 1,520,190	$ 1,341,537