CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)	Jun. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 4,177,443	$ 675,188
Accounts receivable, net	3,778,844	5,436,006
Accounts receivable- related party	200	2,459
Inventory	6,603,579	6,408,780
Prepaid expenses	329,640	151,821
Total current assets	14,889,706	12,674,254
Noncurrent assets
Licensing agreement, net	2,041,994	1,929,549
Fixed assets, net	119,593	124,168
Deferred federal income tax	1,951,000	2,006,000
Total noncurrent assets	4,112,587	4,059,717
TOTAL ASSETS	19,002,293	16,733,971
Current liabilities
Accounts payable and accrued expenses	7,232,662	6,464,193
Accounts payable-related party	748,026	620,724
Deposits		235,557
Total current liabilities	7,980,688	7,320,474
Long-term liabilities
Deferred federal income tax	103,000	76,000
Total liabilities	8,083,688	7,396,474
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 3,211,328 and 4,426,639 issued and outstanding at June 30, 2012 and December 31, 2011, respectively	3,211	4,427
Common stock, $0.001 par value per share; 750,000,000 shares authorized; 10,685,322 and 9,414,926 issued and outstanding at June 30, 2012 and December 31, 2011, respectively	10,686	9,415
Additional paid-in capital	3,485,193	3,319,388
Retained earnings	7,419,515	6,004,267
Total stockholders' equity	10,918,605	9,337,497
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 19,002,293	$ 16,733,971