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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash $ 250,826 $ 115,239
Accounts receivable - net 786,203 1,256,913
Inventory 192,049 387,990
Prepaid expense 1,189,741 527,562
Total Current Assets 2,418,819 2,287,704
Fixed Assets:    
Computer equipment & software 64,047 64,047
Machinery and equipment 487,538 487,538
Furniture and fixtures 5,665 5,665
Less: Accumulated depreciation (513,201) (486,974)
Total Fixed Assets 44,049 70,276
Other Non-current Assets:    
Product development costs - net 15,809 18,895
Goodwill 1,936,020 1,936,020
Total Other Non-current Assets 1,951,829 1,954,915
Total Assets 4,414,697 4,312,895
Current Liabilities:    
Accounts payable and accrued expenses 366,855 259,788
Note payable - Sterling Factors 195,965 889,708
Notes and loans payable to related parties - current maturities 1,334,121 1,550,144
Total Current Liabilities 1,896,941 2,699,640
Long Term Liabilities    
Notes and loans payable to related parties - Long Term 1,527,882 671,313
Total Liabilities 3,424,823 3,370,953
Stockholders’ Equity:    
Preferred Stock, Series A, par value $.001 per share, authorized 100,000,000 shares, issued -0- shares 0 0
Preferred Stock, Series B, par value $.10 per share, authorized 100,000,000 shares, issued -0- shares 0 0
Preferred Stock, Series B-1, par value $.0001 per share, authorized 50,000,000 shares, issued -0- shares 0 0
Preferred Stock, Series C, par value $1.00 per share, authorized 1,000 shares, issued 1,000 shares 1,000 1,000
Common Stock, par value $.0001 per share, authorized 850,000,000 shares, 649,510,632 shares issued at June 30th, 2011 and December 31, 2010 64,936 64,936
Related party receivable (40,441) (40,441)
Additional paid-in capital 6,994,405 6,961,187
Accumulated deficit (6,030,026) (6,044,740)
Total Stockholders’ Equity 989,874 941,942
Total Liabilities and Stockholders’ Equity $ 4,414,697 $ 4,312,895