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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 199,988 $ 164,610
Accounts receivable - net 143,730 1,477,279
Inventory 661,337 58,717
Prepaid expense 340,260 417,743
Total Current Assets 1,345,315 2,118,349
Fixed Assets:    
Computer equipment & software 66,448 64,047
Machinery and equipment 546,919 546,919
Furniture and fixtures 5,665 5,665
Less: Accumulated depreciation (554,920) (546,193)
Total Fixed Assets 64,112 70,438
Other Non-current Assets:    
Product development costs - net 15,747 13,624
Goodwill 1,936,020 1,936,020
Total Other Non-current Assets 1,951,767 1,949,644
Total Assets 3,361,194 4,138,431
Current Liabilities:    
Accounts payable and accrued expenses 479,656 526,936
Note payable - Sterling National 24,212 441,607
Notes and loans payable to related parties - current maturities 1,558,578 0
Total Current Liabilities 2,062,446 968,543
Long Term Liabilities    
Notes and loans payable to related parties - Long Term 0 1,531,215
Total Liabilities 2,062,446 2,499,758
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, Issued 649,510,532 shares at March 31, 2012 and December 31, 2011 64,951 64,951
Additional paid-in capital 7,050,108 7,041,858
Accumulated deficit (5,817,311) (5,469,136)
Total Stockholders’ Equity 1,298,748 1,638,673
Total Liabilities and Stockholders’ Equity $ 3,361,194 $ 4,138,431