STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Cash Flows from Operating Activities:
Net loss for the period	$ (242,516)	$ (78,750)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Depreciation expense	8,873	7,291
Amortization expense	16,331	9,927
Provision for bad debts	18,000	18,000
Share-based compensation	12,000	8,000
Changes in Assets and Liabilities
Decrease (Increase) in accounts receivable	16,406	(1,131)
(Increase) in miscellaneous receivable	(84,883)	(7,834)
(Increase) Decrease in prepaid expenses	(44,416)	4,552
(Increase) in Inventory	(22,282)	(41,873)
(Decrease) Increase in accounts payable	(6,889)	(101,375)
Increase (Decrease) in accrued expenses and taxes	57,936	(13,246)
(Decrease) Increase in accrued interest - related party	(25,973)	4,670
(Decrease) Increase in deferred revenue	(8,074)	7,069
Net Cash Used in Operating Activities	(305,487)	(184,700)
Cash Flows from Investing Activities:
Acquisition of property and equipment	(9,368)	(6,509)
(Increase) in products leased and held for lease	(12,872)
(Decrease) increase in other assets	1,812	(14,481)
Payments received on note receivable	7,471	26,106
Net Cash Provided by (Used in) Investing Activities	(12,957)	5,116
Cash Flows from Financing Activities:
Payments on notes payable - related party	(102,887)	(121,124)
Collection of stock subscription receivable	6,116	9,330
Payments on note payable	(54,490)	(38,559)
Proceeds from issuance of common stock	200,000	500,000
Net Cash Provided by Financing Activities	48,739	349,647
Net Increase (Decrease) in Cash and Cash Equivalents	(269,705)	170,063
Cash and Cash Equivalents - Beginning of Year	444,434	408,839
Cash and Cash Equivalents - End of Year	174,729	578,902
Supplemental Cash Flow Information:
Cash paid for interest	21,505	55,454
Cash paid for income taxes	$ 0

The increase (decrease) during the reporting period in the aggregate amount of expenses and taxes incurred but not yet paid.

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The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.

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