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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
Cash and cash equivalents $ 397,790 $ 589,472
Investment 4,998 2,112
Accounts receivable, net of allowance of $21,561 and 21,561, respectively 550,376 653,949
Prepaid expenses 412,894 45,513
Inventory 717,249 198,176
Deferred tax asset 8,200 12,600
Total Current Assets 2,091,507 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 (212,918) (205,562)
Net Property and Equipment 42,534 49,890
Other deposits 28,212 28,212
Customer base, net of accumulated amortization of $18,259      
Trademark, net of accumulated amortization of $837 and $629, respectively 689 813
Goodwill 17,765 17,765
Total Other Assets 46,666 46,790
Total Assets 2,180,707 1,598,502
Accounts payable 346,638 463,098
Accrued liabilities 10,912 31,098
Deferred operating lease liability 14,888 14,132
Corporate taxes payable 72,262  
Notes payable related parties 109,081 109,694
Business lines and short term promissory note 724,343 631,903
Promissory note, current portion 58,370  
Total Current Liabilities 1,336,494 1,249,925
Promissory note 314,319  
Total Long Term Liabilities 314,319  
Total Liabilities 1,650,813 1,249,925
Common stock, $0.001 par value; 1,000,000,000 authorized common shares 169,409,620 shares issued and outstanding 169,410 169,410
Additional paid in capital 0 0
Treasury stock (14,933) (13,972)
Retained earnings 375,417 193,139
Total Shareholders' Equity 529,894 348,577
Total Liabilities and Shareholders' Equity $ 2,180,707 $ 1,598,502