XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
REVENUE, NET $ 14,532 $ 113,519 $ 70,716 $ 146,332
COST OF GOODS SOLD 11,154 108,477 56,499 144,960
GROSS PROFIT 3,378 5,042 14,217 1,372
OPERATING EXPENSES:        
Selling, general and administrative 348,928 265,763 939,083 783,014
Marketing    21,069 9,470 39,394
Depreciation and amortization 2,614 391 3,059 3,110
Total expenses 351,542 287,223 951,612 825,518
LOSS FROM OPERATIONS (348,164) (282,181) (937,395) (824,146)
OTHER INCOME (EXPENSE):        
Interest expense (49,818) (23,679) (116,506) (73,980)
Other income    42,500    42,500
Loss on settlement of debt    (243,635) (110,446) (1,329,461)
Total other expenses (49,818) (224,814) (226,952) (1,360,941)
NET LOSS $ (397,982) $ (506,995) $ (1,164,347) $ (2,185,087)
NET INCOME (LOSS) PER SHARE - BASIC AND DILUTED: (in Dollars per share) $ (0.41872) $ (2.12464) $ (1.38085) $ (10.0659)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in Shares) 950,471 238,626 843,208 217,079