CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2012	Dec. 31, 2011
Cash	$ 127,707	$ 589,472
Investment	5,555	2,112
Accounts receivable, net of allowance of $21,561 and 21,561, respectively	543,015	653,949
Prepaid expenses		45,513
Other Receivables	45,513
Inventory	413,788	198,176
Deferred tax asset	4,591	12,600
Total Current Assets	1,140,169	1,501,822
Office and computer equipment	239,752	239,752
Leasehold improvements	15,700	15,700
Property and Equipment, gross	255,452	255,452
Less accumulated depreciation	(207,993)	(205,562)
Net Property and Equipment	47,459	49,890
Other deposits	28,212	28,212
Customer base, net of accumulated amortization of $18,259
Trademark, net of accumulated amortization of $879 and $837, respectively	772	813
Goodwill	17,765	17,765
Total Other Assets	46,749	46,790
Total Assets	1,234,377	1,598,502
Accounts payable	398,602	463,098
Accrued liabilities	25,798	31,098
Deferred operating lease liability	15,484	14,132
Corporate taxes payable	53,277
Notes payable related parties	108,023	109,694
Business lines and short term promissory note	181,478	631,903
Total Current Liabilities	782,662	1,249,925
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	(14,919)	(13,972)
Retained earnings	374,818	270,733
Total Shareholders' Equity	451,715	348,577
Total Liabilities and Shareholders' Equity	$ 1,234,377	$ 1,598,502