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Statement - CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 131,221 $ 45,861
Accounts Receivable, net 137,121 203,967
Inventory, net 459,034 454,211
Employee Advances 43,729 11,832
Deferred Loan Costs 5,794 7,400
Deferred Compensation 83,100 309,450
Prepaid and Other Assets 15,581 11,306
Total Current Assets 875,580 1,044,027
LONG-TERM ASSETS:    
Intangible Assets, net ($204,124, $165,851) 306,186 344,459
Deferred Loan Costs 423 5,126
Total Long-Term Assets 306,609 349,585
TOTAL ASSETS 1,182,189 1,393,612
CURRENT LIABILITIES:    
Accounts Payable 201,057 205,206
Accrued Royalties 281,250 803,238
Accrued Liabilities 64,189 263,165
Accrued Interest - Related Parties 72,615 34,054
Accrued Interest 331,753 132,018
Derivative Liabilities 2,153,795 1,336,574
Notes Payable - Related Parties 415,620 415,620
Notes Payable, net of discount ($59,807, $18,005) 2,474,165 1,814,287
Stock Subscription Payable 569,000 6,000
Total Current Liabilities 6,563,444 5,010,162
LONG-TERM LIABILITIES    
Debentures, net of discount ($46,945, $160,744) 103,055 189,256
Total Long-Term Liabilities 103,055 189,256
TOTAL LIABILITIES 6,666,499 5,199,418
STOCKHOLDERS' EQUITY (DEFICIT)    
Series A Preferred Stock, $10 par value, 5,000,000 shares authorized; 0  issued and outstanding 0 0
Series B Preferred Stock, $10 par value, 75,000 shares authorized; 0  issued and outstanding 0 0
Common Stock: $.001 par value; 100,000,000 shares authorized; 82,548,991 Issued and 82,544,902 outstanding as of September 30, 2013 and 68,782,470 issued and 68,778,381 outstanding as of December 31, 2012. 82,549 68,782
Additional Paid-in Capital 36,124,652 35,154,736
Treasury Stock (12,039) (12,039)
Accumulated Deficit (41,679,472) (39,017,285)
Total Stockholders' Equity (Deficit) (5,484,310) (3,805,806)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 1,182,189 $ 1,393,612