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Condensed Balance Sheet (USD $)
Jun. 30, 2011
Dec. 31, 2010
Cash and cash equivalents   $ 10,218
Accounts receivable, net   276,764
Inventories   573,137
Other current assets   18,000
Total current assets   878,119
Property and equipment, net   60,310
Due from related parties   138,000
Intangibles, net of amortization 278,111 375,944
Security deposits   20,748
Goodwill   3,214,289
Total other assets 278,111 3,748,981
Total assets 278,111 4,687,410
Accounts payable 56,844 616,637
Due to related parties 91,960 91,960
Line of credit   450,000
Bank overdraft 16,146 20,454
Current portion of notes payable   65,778
Current portion of capital lease obligations   20,447
Accrued expenses 77,400 317,694
Total current liabilities 242,350 1,582,970
Notes payable, net of current portion   31,203
Capital lease obligations, net of current portion   9,863
Deferred rent   42,900
Settlement payable 206,548 206,548
Total long-term liabilities 206,548 290,514
Total liabilities 448,898 1,873,484
Common stock - $0.001 par value; 2,000,000,0000 shares autorized, 310,789,721 and 510,789,721 as of June 30, 2011 and December 31,2010 respectively 310,790 510,790
Additional paid-in capital 1,388,905 3,088,905
Stock subscription receivable (100,000) (100,000)
Accumulated deficit (1,770,482) (685,769)
Total stockholders' equity (170,787) 2,813,926
Total liabilities and stockholders' equity $ 278,111 $ 4,687,410