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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Cash and cash equivalents$ 34,807$ 557,018
Restricted cash750,000750,000
Receivables, net361,190[1]25,002[1]
Due from Factor465,000 
Inventory, Finished Goods4,230,1561,729,929
Prepaid expenses and other current assets72,58377,952
Total current assets5,913,7363,139,901
Property and equipment, net28,85540,642
Security deposits17,27515,000
TOTAL ASSETS5,959,8663,195,543
Accounts payable, general1,009,384148,457
Accounts payable, GEOMC4,081,1771,106,250
Accrued expenses and other liabilities685,952407,123
Notes payable150,000 
Derivative liability67,781132,353
Preferred stock liability375,000750,000
Total Current Liabilities6,369,2942,544,183
5% preferred stock60,675[2]60,675[2]
Series B preferred stock [3] [3]
Series C convertible preferred stock [4] [5]
Common stock143,192[6]138,249[7]
Capital in excess of par value44,239,81843,484,989
Receivable from Crisnic (22,500)
Accumulated deficit(44,853,113)(43,010,053)
Total shareholders' interest (Deficit)(409,428)651,360
TOTAL LIABILITIES AND SHAREHOLDERS' INTEREST (DEFICIT)$ 5,959,866$ 3,195,543
[1]Net of allowance of $101,154
[2]$25 par value, 35,920 shares authorized, 2,427 shares issued and outstanding
[3]$0.001 par value, 20,000 shares authorized, no shares issued and outstanding
[4]$1,000 par value, 750 shares authorized, 375 shares issued and outstanding
[5]$1,000 par value, 750 shares authorized, 750 shares issued and outstanding
[6]$.01 par value, 20,000,000 shares authorized, 14,319,289 shares issued and outstanding
[7]$.01 par value, 20,000,000 shares authorized, 13,824,944 shares issued and outstanding