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INVENTORIES

9 Months Ended

Sep. 30, 2011

Inventories consist of work-in-process and finished goods for the Company’s product lines. Cost-of-goods sold are calculated using the average costing method. Inventories consist of the following:

	September 30,			December 31,
	2011			2010
Finished Goods	$	280,710		$	89,759
Raw Materials		-			19,415
Packaging		14,057			24,627
		294,767			133,801
Less: Reserve for losses		(7,080	)		(7,080	)
Total	$	287,687		$	126,721

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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