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Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 31,325$ 229,944
Accounts receivable3,8664,457
Accounts receivable - related party 414,179
Interest receivable - related party75,68963,689
Inventories2,9813,770
Prepaid expenses23,51123,409
Note receivable - related party200,000200,000
Total Current Assets337,372939,448
Investments200,000200,000
Property and equipment, net39,413109,479
Intangible assets, net41,24646,805
Security deposits6,0936,093
Total Assets624,1241,301,825
Current Liabilities:  
Accounts payable187,496437,587
Accounts payable - related party 193,987
Accrued expenses30,804168,000
Deferred rent15,626 
Notes payable, net of amortized discount147,910 
Security deposit 2,000
Total Current Liabilities381,836801,574
Notes payable, long-term44,00044,000
Total Liabilities425,836845,574
Stockholders' Equity (Deficit):  
Series B Convertible preferred stock; $0.01 par value, 20,500,000 authorized shares, 20,416,228 and 17,916,228 shares issued and outstanding, respectively204,162179,162
Common stock; $0.01 par value; 150,000,000 authorized; 50,346,630 and 44,427,630 shares issued and outstanding, respectively503,466444,276
Common Stock to be issued (128,000)
Additional paid-in capital47,807,74147,524,761
Accumulated deficit(48,317,081)(47,819,948)
Total Stockholders' Equity (Deficit)198,288456,251
Total Liabilities and Stockholders' Equity (Deficit)$ 624,124$ 1,301,825