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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Cash and cash equivalents $ 500 $ 28,485 $ 34,807 $ 557,018
Restricted cash   750,000    
Receivables, net 166,972 [1] 42,471 [1]    
Inventory, finished goods 4,390,156 4,210,156    
Prepaid expenses and other current assets 103,412 70,268    
Total current assets 4,661,040 5,101,380    
Property and equipment, net 30,356 26,169    
Security deposits 15,000 17,275    
TOTAL ASSETS 4,706,396 5,144,824    
Accounts payable, general 1,876,050 1,124,007    
Accounts payable, GEOMC 4,181,225 3,865,225    
Accrued expenses and other liabilities 572,968 1,228,473    
Notes payable 735,000 100,000    
Deferred revenue 9,600 12,800    
Derivative liability 90,493 66,176    
Preferred stock liability 375,000 375,000    
Total current liabilities 7,840,336 6,771,681    
Long term - notes payable 225,000      
5% preferred stock 60,675 [2] 60,675 [2]    
Series B preferred stock    [3]    [3]    
Series C convertible preferred stock    [4]    [4]    
Common stock 152,373 [5] 147,157 [5]    
Capital in excess of par value 45,367,796 44,771,128    
Accumulated deficit (48,939,784) (46,605,817)    
Total shareholders' interest (deficit) (3,358,940) (1,626,857)    
TOTAL LIABILITIES AND SHAREHOLDERS' INTEREST (DEFICIT) $ 4,706,396 $ 5,144,824    
[1] net of allowance of $101,154 at September 30, 2012, and December 31, 2011
[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 outstanding at September 30, 2012 and December 31, 2011
[5] $.01 par value, 40,000,000 shares authorized, 15,237,304 shares issued and outstanding at September 30, 2012 and 14,715,789 shares issued and outstanding at December 31, 2011