CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2012	Dec. 31, 2011
Cash	$ 103,381	$ 589,472
Investment	4,257	2,112
Accounts receivable, net of allowance of $21,561 and 37,000, respectively	600,144	653,949
Prepaid expenses	40,205	45,513
Inventory	545,753	198,176
Deferred tax asset	7,200	12,600
Total Current Assets	1,300,940	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	(210,469)	(205,562)
Net Property and Equipment	44,983	49,890
Other deposits	28,212	28,212
Customer base, net of accumulated amortization of $18,259
Trademark, net of accumulated amortization of $920 and $837, respectively	730	813
Goodwill	17,765	17,765
Total Other Assets	46,707	46,790
Total Assets	1,392,630	1,598,502
Accounts payable	438,175	463,098
Accrued liabilities	26,722	31,098
Deferred operating lease liability	15,186	14,132
Corporate taxes payable	61,677
Notes payable related parties	108,023	109,694
Business lines and short term promissory note	248,813	631,903
Total Current Liabilities	898,596	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	(14,933)	(13,972)
Retained earnings	417,151	270,733
Total Shareholders' Equity	494,034	348,577
Total Liabilities and Shareholders' Equity	$ 1,392,630	$ 1,598,502