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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash $ 164,610 $ 115,239
Accounts receivable - net 1,477,279 1,256,913
Inventory 58,717 387,990
Prepaid expense 417,743 527,562
Total Current Assets 2,118,349 2,287,704
Fixed Assets:    
Computer equipment & software 64,047 64,047
Machinery and equipment 546,919 487,538
Furniture and fixtures 5,665 5,665
Less: Accumulated depreciation (546,193) (486,974)
Total Fixed Assets 70,438 70,276
Other Non-current Assets:    
Product development costs - net 13,624 18,895
Goodwill 1,936,020 1,936,020
Total Other Non-current Assets 1,949,644 1,954,915
Total Assets 4,138,431 4,312,895
Current Liabilities:    
Accounts payable and accrued expenses 526,936 259,788
Note payable - Sterling Factors 441,607 889,708
Notes and loans payable to related parties - current maturities 0 1,550,144
Total Current Liabilities 968,543 2,699,640
Long Term Liabilities    
Notes and loans payable to related parties - Long Term 1,531,215 671,313
Total Liabilities 2,499,758 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, 649,510,532 shares issued atDecember 31, 2011 and December 31, 2010 64,951 64,951
Related party receivable 0 (40,441)
Additional paid-in capital 7,041,858 6,961,172
Accumulated deficit (5,469,136) (6,044,740)
Total Stockholders’ Equity 1,638,673 941,942
Total Liabilities and Stockholders’ Equity $ 4,138,431 $ 4,312,895