XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash $ 244,120 $ 129,759
Prepaid expenses 73,240 47,286
Inventory 91,547  
Total Current Assets 408,907 177,045
PROPERTY AND EQUIPMENT (NET) 5,418 3,975
OTHER ASSETS    
Trademark and patents, net 210,749 146,342
Lease deposit 4,272 4,272
Total Other Assets 215,021 150,614
TOTAL ASSETS 629,346 331,634
CURRENT LIABILITIES    
Accounts payable 505,903 475,912
Accounts payable – related parties 259,609 229,669
Accrued expenses 477,227 451,986
Accrued expenses – related parties 1,961,897 1,960,527
Customer deposits 50,000 40,000
Notes payable 311,477 283,249
Total Current Liabilities 3,566,113 3,441,343
CONTINGENT LIABILITIES 224,852 224,852
TOTAL LIABILITIES 3,790,965 3,666,195
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, 50,000,000 shares authorized of $0.00001 par value, no shares issued or outstanding 0 0
Common stock, 395,000,000 shares authorized of $0.001 par value, 286,536,927 and 272,041,949 shares issued and outstanding, respectively 286,537 272,042
Additional paid-in capital 26,357,543 23,155,777
Other comprehensive loss (22,671) (21,082)
Accumulated deficit (29,783,028) (26,741,298)
Total Stockholders' Deficit (3,161,619) (3,334,561)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 629,346 $ 331,634