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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 226,083 $ 164,610
Accounts receivable - net 770,828 1,477,279
Inventory 576,374 58,717
Prepaid expense 1,165,507 417,743
Total Current Assets 2,738,792 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 (563,647) (546,193)
Total Fixed Assets 55,385 70,438
Other Non-current Assets:    
Product development costs - net 19,612 13,624
Goodwill 1,936,020 1,936,020
Total Other Non-current Assets 1,955,632 1,949,644
Total Assets 4,749,809 4,138,431
Current Liabilities:    
Accounts payable and accrued expenses 456,420 526,936
Note payable - Sterling National Bank 180,325 441,607
Notes and loans payable to related parties - current maturities 3,166,645 0
Total Current Liabilities 3,803,390 968,543
Long Term Liabilities    
Notes and loans payable to related parties - Long Term 0 1,531,215
Total Liabilities 3,803,390 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, 649,510,532 shares issued at June 30th, 2012 and December 31, 2011 64,951 64,951
Additional paid-in capital 7,058,358 7,041,858
Accumulated deficit (6,177,890) (5,469,136)
Total Stockholders' Equity 946,419 1,638,673
Total Liabilities and Stockholders' Equity $ 4,749,809 $ 4,138,431