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Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 1,317,177$ 744,313
Accounts receivable, net5,493,4751,482,510
Accounts receivable- related party10,967 
Inventory8,766,0303,901,781
Prepaid expenses111,866100,485
Total current assets15,699,5156,229,089
Noncurrent assets  
Licensing agreement, net1,957,9671,833,966
Fixed assets, net156,41576,290
Total noncurrent assets2,114,3821,910,256
TOTAL ASSETS17,813,8978,139,345
Current liabilities  
Accounts payable and accrued expenses7,465,8384,593,199
Accounts payable-related party1,093,241407,273
Deposits1,080,277 
Line of Credit1,000,000 
Total current liabilities10,639,3565,000,472
Long-term liabilities  
Mandatorily redeemable preferred stock, Series B, $0.001 par value, 2,000,000 shares authorized, 0 and 600,000 issued and outstanding as of September 30, 2011 and December 31, 2010 (includes $150,000 to a related party) 600,000
Total liabilities10,639,3565,600,472
Commitments and contingencies  
STOCKHOLDERS' EQUITY  
Preferred stock, $0.001 par value per share: 50,000,000 shares authorized; Series A Convertible Preferred stock, $0.001 par value, 5,000,000 authorized and 4,452,167 and 4,675,716 issued and outstanding at September 30, 2011 and December 31, 2010 respectively4,4524,676
Common stock, $0.001 par value per share; 750,000,000 shares authorized; 9,239,398 and 8,370,849 issued and outstanding at September 30, 2011 and December 31, 2010 respectively9,2398,371
Additional paid-in capital3,275,0372,275,074
Retained earnings3,885,813250,752
Total stockholders' equity7,174,5412,538,873
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 17,813,897$ 8,139,345