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Condensed Statements of Cash Flows (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Net Income (loss) $ (1,084,712) $ (527,389)
Bad debt expense 0 32,772
Depreciation and amortization 97,833 134,672
Loss on Goodwill impairment 940,733  
Gain from forgiveness of debt   (274,610)
Non cash profesional services 0 30,000
(Increase) decrease in accounts receivable 276,764 93,366
(Increase) decrease in inventory 573,137 321,388
(Increase) decrease in other assets 20,748  
(Increase) decrease in Goodwill 2,273,555  
(Decrease) increase in accounts payable (559,793.00) (8,356)
(Decrease) increase in accrued expenses (240,294) 115,513
(Decrease) increase in bank overdraft (4,308) (10,517)
Other (Decrease) increase in accrued expenses (42,900) 31,213
Net Cash Provided by used in Operating Activities 2,250,763 (61,948)
Purchases of property and equipment 60,310  
Notes Receivable 18,000  
Due from related party 138,000 60,000
Net Cash Provided by used in Investing Activities 216,310 60,000
Proceeds / (Payments) on notes payable (546,981) (40,339)
Payments on capital lease obligations (30,310) (11,841)
Issuance of common stock   11,001
Cancellation of common stock (1,900,000)  
Distributions to stockholders   (8,000)
Net Cash Provided by used in Financing Activities (2,477,291) (49,179)
Increase in Cash and Cash Equivalents (10,218) (51,127)
Cash and Cash Equivalents at carrying value, Beginning Balance 10,218.00 61,661
Cash and Cash Equivalents at carrying value, Ending Balance $ 0 $ 10,534