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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Cash and cash equivalents $ 589,472 $ 443,703
Investment 2,112 7,649
Accounts receivable, net of allowance of $21,561 and 37,000, respectively 653,949 473,983
Prepaid expenses 45,513 8,079
Inventory, net of allowance of $0 andd $33,613, respectively 198,176 304,186
Deferred tax asset 12,600 53,140
Advances officer   3,918
Total Current Assets 1,501,822 1,294,658
Office and computer equipment 239,752 197,295
Leasehold improvements 15,700 15,700
Property and Equipment, gross 255,452 212,995
Less accumulated depreciation (205,562) (199,364)
Net Property and Equipment 49,890 13,631
Other deposits 28,212 14,462
Customer base, net of accumulated amortization of $18,259      
Trademark, net of accumulated amortization of $837 and $629, respectively 813 1,021
Goodwill 17,765 17,765
Total Other Assets 46,790 33,248
Total Assets 1,598,502 1,341,537
Accounts payable 463,098 534,337
Accrued liabilities 31,098 29,776
Deferred operating lease liability 14,132  
Corporate tax payable   108,304
Loan, officer 1,671  
Notes payable related parties 108,023 108,023
Business lines and short term promissory note 631,903 310,590
Total Current Liabilities 1,249,925 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 (13,972) (11,441)
Retained earnings 270,733 170,132
Total Shareholders' Equity 348,577 250,507
Total Liabilities and Shareholders' Equity $ 1,598,502 $ 1,341,537