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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUES $ 360,245 $ 133,841 $ 734,191 $ 1,296,951
COST OF GOODS SOLD 209,423 373,505 521,369 552,658
GROSS PROFIT 150,822 (239,664) 212,822 744,293
GENERAL AND ADMINISTRATIVE EXPENSES:        
General and Administrative Expenses 418,346 394,727 1,021,399 2,202,913
Depreciation / Amortization 16,138 117,453 48,415 353,165
Bad Debt Expense 783,239 0 864,649 0
Non-Cash Compensation 672,734 0 672,734 0
INCOME (LOSS) FROM CONTINUING OPERATIONS: (1,739,635) (751,844) (2,394,375) (1,811,785)
OTHER INCOME (EXPENSES):        
Gain (Loss) on Debt Settlement and Stock Issuance Delay (1,455) 252,969 (11,779) (1,128,914)
Gain (Loss) on Joint Venture 0 11,655 0 11,655
Change in fair value of Derivative Liability 683,515 728,179 3,355,868 178,145
Cost to Reacquire Distributorship 0 0 (1,229,316) 0
Settlement Expense (92,500) 0 (92,500) 0
Warrant Expense (224,253) 0 (342,253) (757,702)
Interest Income 39,888 77,179 126,650 212,879
Forgiveness of Debt 70,791 0 70,791 0
Interest Expense (74,270) (69,282) (175,297) (206,104)
Debt related Expense (59,950) (586,693) (447,803) (4,086,634)
LOSS BEFORE INCOME TAXES (1,397,869) (337,837) (1,140,014) (7,588,460)
Current tax expense 0 0 0 0
Deferred tax expense 0 0 0 0
NET INCOME (LOSS) $ (1,397,869) $ (337,837) $ (1,140,014) $ (7,588,460)
Basic and diluted loss per share of common stock $ (0.02) $ (0.01) $ (0.02) $ (0.14)
Weighted average number of common shares outstanding 63,576,004 57,505,852 61,749,477 53,447,612