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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 125,972 $ 415,962
Investment 5,348 5,991
Accounts receivable, net of allowance of $7,833 and $7,833, respectively 640,419 558,569
Prepaid expenses   77,605
Inventory 832,633 800,936
Other asset 11,425 11,002
Total Current Assets 1,615,797 1,870,065
Property and Equipment, at cost    
Office and computer equipment 700,736 698,339
Leasehold improvements 15,700 15,700
Property and Equipment, gross 716,436 714,039
Less accumulated depreciation (242,577) (224,935)
Net Property and Equipment 473,859 489,104
Other Assets    
Other deposits 29,862 29,862
Customer base, net of accumulated amortization of $18,259      
Trademark, net of accumulated amortization of $42 and $1,002, respectively 606 648
Goodwill 17,765 17,765
Total Other Assets 48,233 48,275
Total Assets 2,137,889 2,407,444
Current Liabilities:    
Accounts payable 387,094 697,339
Accrued liabilities 8,284 8,780
Deferred operating lease liability 13,192 14,590
Deferred tax liability 55,500 57,300
Corporate tax payable 1,915  
Notes payable related parties 108,023 108,023
Business lines and short term promissory note 589,405 697,842
Promissory note, current portion 58,370 58,370
Total Current Liabilities 1,221,783 1,642,244
Long Term Liabilities    
Promissory note 315,347 335,550
Total Long Term Liabilities 315,347 335,550
Total Liabilities 1,537,130 1,977,794
Shareholders' Equity    
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 (77,594) (77,594)
Treasury stock (16,169) (14,933)
Retained earnings 525,112 352,767
Total Shareholders' Equity 600,759 429,650
Total Liabilities and Shareholders' Equity $ 2,137,889 $ 2,407,444