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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash$ 119$ 8,334
Accounts receivable (net of allowance of $1,000)374,02878,449
Inventory108,2672,724
Total Current Assets482,41489,507
Property and equipment (net)48,12165,774
Other Assets  
Licenses708,466787,186
Intellectual property147,507147,507
Investment67,50067,500
Deposits29,5632,872
Total Other Assets953,0361,005,065
Total Assets1,483,5711,160,346
Current Liabilities  
Accounts payable782,797383,695
Accrued expenses220,937151,839
Accrued interest84,69846,363
Accrued royalties225,000225,000
Loans from shareholders177,792127,461
Notes payable301,920374,764
Deferred revenue042,153
Total Current Liabilities1,793,1441,351,275
Long-term Debt  
Note payable29,72110,152
Total Liabilities1,822,8651,361,427
Stockholders' Equity (Deficit):  
Preferred stock, authorized 10,000,000 shares, $.01 par value, issued and outstanding 1,589,647 as of September 30,2011 and 89,647 as of Dec 31,201015,896896
Common stock, authorized 950,000,000 shares, $.001 par value; issued and outstanding 133,179,400, and 97,410,189 at September 30, 2011 and December 31, 2010, respectively133,17997,410
Additional paid in capital22,717,74722,538,400
Retained earnings (deficit)(23,206,116)(22,837,787)
Total Stockholders' Equity (Deficit)(339,294)(201,081)
Total Liabilities and Stockholders' Equity$ 1,483,571$ 1,160,346