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CONDENSED CONSOLIDATED BALANCE SHEETS (2011 amounts unaudited, 2010 amounts audited and restated) (USD $)
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 49,961 $ 65,734
Due from merchant credit card processor, net of reserve for chargebacks of $50,000 and $80,000, respectively 1,043,858 499,485
Accounts receivable, net of allowance for doubtful accounts of $5,000 and $5,000, respectively 373,830 304,391
Prepaid expenses 68,436 4,713
Inventories 1,426,323 924,809
TOTAL CURRENT ASSETS 2,962,408 1,799,132
Property and equipment, net of accumulated depreciation of $1,163, and $0, respectively 22,699  
Security Deposit 12,000  
TOTAL ASSETS 2,997,107 1,799,132
CURRENT LIABILITIES:    
Accounts payable 995,692 898,622
Accrued expenses 155,504 102,500
Income taxes payable 553,916 173,471
TOTAL CURRENT LIABILITIES 1,705,112 1,174,593
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued    
Common stock, $.001 par value 250,000,000 shares authorized 60,185,344 and 60,135,344 shares issued and outstanding respectively 60,185 60,135
Additional paid-in capital 1,576,307 1,537,776
Accumulated deficit (344,497) (973,372)
TOTAL STOCKHOLDERS' EQUITY 1,291,995 624,539
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,997,107 $ 1,799,132