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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 162,565 $ 415,962
Investment 5,444 5,991
Accounts receivable, net of allowance of $4,584 and $7,833, respectively 724,307 558,569
Prepaid corporate taxes 77,605 77,605
Inventory 798,429 800,936
Other asset 11,829 11,002
Total Current Assets 1,780,179 1,870,065
Property and Equipment, at cost    
Office and computer equipment 700,735 698,339
Leasehold improvements 15,700 15,700
Property and Equipment, gross 716,435 714,039
Less accumulated depreciation (260,198) (224,935)
Net Property and Equipment 456,237 489,104
Other Assets    
Deposits 29,862 29,862
Customer base, net of accumulated amortization of $18,259      
Trademark, net of accumulated amortization of $1,085 and $1,002, respectively 565 648
Goodwill 17,765 17,765
Total Other Assets 48,192 48,275
Total Assets 2,284,608 2,407,444
Current Liabilities:    
Accounts payable 472,217 697,339
Accrued liabilities 11,192 8,780
Deferred operating lease liability 9,594 14,590
Deferred tax liability 54,900 57,300
Corporate tax payable 117,357  
Notes payable related parties 108,023 108,023
Business lines of credit 141,680 697,842
Loan payable 350,000  
Promissory note, current portion 58,370 58,370
Total Current Liabilities 1,323,333 1,642,244
Long Term Liabilities    
Promissory note 303,042 335,550
Total Long Term Liabilities 303,042 335,550
Total Liabilities 1,626,375 1,977,794
Shareholders' Equity    
Common stock, $0.001 par value; 1,000,000,000 authorized common shares 169,409,620 shares issued and outstanding 169,410 169,410
Additional paid in capital (77,594) (77,594)
Treasury stock (16,568) (14,933)
Retained earnings 582,985 352,767
Total Shareholders' Equity 658,233 429,650
Total Liabilities and Shareholders' Equity $ 2,284,608 $ 2,407,444