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Consolidated Balance Sheets (Annual Report, USD $)
Dec. 31, 2012
Dec. 31, 2011
Annual Report
   
Current Assets    
Cash $ 107,181 $ 29,041
Accounts Receivable (Net of Allowance for Doubtful Accounts of $0 for 2012 and $5,450 for 2011) 41,675 78,222
Inventory 142,065 161,349
Prepaid Expenses 109,062 29,100
Total Current Assets 399,983 297,712
Property and equipment (net) 16,150 31,126
Other Assets    
Prepaid Expenses (non-current portion) 27,266 0
Deposits 2,872 2,872
Total Other Assets 30,138 2,872
Total Assets 446,271 331,710
Current Liabilities    
Accounts Payable and Accrued Expenses 681,197 548,999
Deferred Compensation 28,102 227,353
Accrued and Withheld Payroll Taxes Payable 155,886 137,396
Accrued Interest Payable 54,885 87,840
Accrued Royalties Payable 225,000 225,000
Loans from Stockholders 199,173 165,167
Notes Payable 197,058 200,628
Stock Settlement Payable 124,578 124,578
Deferred Revenue 215,976 398,078
Total Current Liabilities 1,881,855 2,115,039
Long-Term Liabilities    
Long-Term Portion of Notes Payable 76,231 103,428
Total Liabilities 1,958,086 2,218,467
Stockholders' Deficit    
Convertible Preferred Stock, Authorized 10,000,000 Shares, $.01 Par Value, Issued and Outstanding 2,989,647 Issued and Outstanding 1,489,647 29,896 14,896
Common Stock, Authorized 950,000,000 Shares, $.001 Par Value, Issued and Outstanding 170,421,178 Issued and Outstanding 131,179,400 170,421 131,179
Stock Settlement in Process (124,578) (124,578)
Common stock issuable (12,000,000 shares) 267,000 0
Additional paid in capital 23,748,391 22,806,669
Accumulated deficit (25,602,945) (24,714,923)
Total Stockholders' deficit (1,511,815) (1,886,757)
Total Liabilities and Stockholders' deficit $ 446,271 $ 331,710