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Statement of Financial Position, Classified (USD $)
Sep. 30, 2011
Dec. 31, 2010
Assets, Current  
Cash and Cash Equivalents, at Carrying Value$ 0$ 10,218
Accounts Receivable, Net, Current 276,764
Inventory, Net 573,137
Other Assets, Current 18,000
Assets, Current 878,119
Assets, Noncurrent  
Property, Plant and Equipment, Net 60,310
Due from Related Parties, Noncurrent 138,000
Goodwill 3,214,289
Finite-Lived Intangible Assets, Net 375,944
Deposits Assets, Noncurrent 20,748
Assets, Noncurrent 3,809,291
Assets 4,687,410
Liabilities, Current  
Bank Overdraft20,34720,454
Accounts Payable, Current98,544616,637
Due to Related Parties, Current91,96091,960
Accrued Liabilities, Current77,400317,694
Other Short-term Borrowings 450,000
Notes Payable, Current 65,778
Capital Lease Obligations, Current 20,447
Liabilities, Current288,2511,582,970
Liabilities, Noncurrent  
Notes Payable, Noncurrent 31,203
Capital Lease Obligations, Noncurrent 9,863
Deferred Rent 42,900
Other Liabilities, Noncurrent206,548206,548
Liabilities, Noncurrent206,548290,514
Liabilities494,7991,873,484
Stockholders' Equity  
Common Stock, Value, Issued493510,790
Additional Paid in Capital, Common Stock1,699,2013,088,905
Retained Earnings (Accumulated Deficit)(2,194,493)(685,769)
Subscriptions Receivable (100,000)
Stockholders' Equity,(494,799)2,813,926
Liabilities and Equity$ 0$ 4,687,410