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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities    
Net loss $ (2,171,373) $ (968,234)
Adjustments to reconcile net loss to net cash from operating activities:    
Provision for doubtful accounts 30,000 18,358
Depreciation and amortization 126,127 95,057
Stock-based compensation 425,193 216,846
Amortization of deferred debt discount 169,391 144,381
Gain on extinguishment of debt   (48,887)
Changes in operating assets and liabilities:    
Accounts receivable (139,154) (488,345)
Inventories - finished goods (104,327) (177,984)
Prepaid expenses and other current assets (21,532) 37,731
Accounts payable - related parties 330,450 240,357
Accounts payable - trade 455,102 49,299
Accrued expenses and other current liabilities (106,557) 46,615
Net cash used in operating activities (1,006,680) (933,404)
Cash flow from investing activities    
Acquisition of Hocks.com assets (200,000)  
Employee advance (6,142) (51,429)
Refund from the return of property and equipment 15,732  
Acquisition of property and equipment (88,606) (35,348)
Net cash used in investing activities (279,016) (86,977)
Cash flows from financing activities    
Proceeds from notes payable   500,000
Proceeds from sale of convertible notes   50,000
Advances from former director   422,000
Repayment of advances from former director   (143,000)
Net cash provided by financing activities   829,000
Net decrease in cash (1,285,696) (191,181)
Cash - beginning of period 1,397,583 191,181
Cash - end of period 111,887  
Cash paid for:    
Interest 9,117  
Taxes    
Non-cash investing and financing activities:    
Conversion of convertible notes to common stock 225,000 400,000
Exchange of common stock to acquire assets of Hocks.com 693,335  
Issuance of series B preferred stock for settlement of accrued dividends 33,992  
Accrual of series B preferred stock contractual dividend 122,000  
Cashless exercise of warrants into common stock 14  
Deferred debt discount - notes payable   304,037
Purchase price allocation:    
Current assets - Inventory 200,000  
Customer relationships 693,335  
Net fair value of assets acquired/Total purchase price $ 893,335