v2.4.0.6

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2011 | Mar. 31, 2011 | Mar. 31, 2010
--- | --- | --- | ---
Current Assets: |  |  |
Cash and cash equivalents | $ 7,097,285 | $ 35,502 | $ 74,991
Accounts receivable, net | 1,146,572 | 82,238 | 5,830
Advances on inventory purchases | 2,134,298 |  | 140,961
Inventories | 1,485,639 | 1,107 | 46,188
Deferred offering costs |  | 63,500 |
Prepaid expenses and other current assets | 394,597 | 46,370 | 65,170
Total current assets | 12,258,391 | 228,717 | 333,140
Investments, at cost | 150,000 | 150,000 | 90,000
Property, plant and equipment, net | 149,148 | 92,732 | 29,685
Deposit on asset acquisition | 719,192 |  |
Total Assets | 13,276,731 | 471,449 | 452,825
Current Liabilities: |  |  |
Accounts payable | 1,316,670 | 332,833 | 66,441
Notes payable officer |  | 91,219 | 107,513
Deferred revenue | 68,250 | 88,652 | 86,450
Accrued interest related parties | 1,284 | 2,354 | 2,321
Accrued registration rights penalty | 156,000 | 156,000 |
Accrued expenses and other current liabilities | 309,434 | 108,326 | 61,050
Notes Payable - Current Portion | 47,342 | 9,714 | 737,500
Warrant liability | 30,838,629 | 4,117,988 |
Total current liabilities | 32,737,609 | 4,907,086 | 1,061,275
Commitments and contingencies |  |  |
Stockholders' equity (deficit): |  |  |
Preferred stock, $.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2011 and March 31, 2011 and 2010, respectively. |  |  |
Common stock, $.0001 par value; 750,000,000 shares authorized at December 31, 2011 and 400,000,000 shares authorized at March 31, 2011, respectively, and; 30,970,784, 10,886,374 and 7,909,375 shares issued and outstanding at December 31, 2011, March 31, 2011 and 2010, respectively. | 3,197 | 1,089 | 15,819
Additional paid-in capital |  | 3,460,597 | 293,556
Accumulated deficit | (19,464,075) | (7,897,323) | (917,825)
Total stockholders' equity (deficit) | (19,460,878) | (4,435,637) | (608,450)
Total liabilities and stockholders' deficit | $ 13,276,731 | $ 471,449 | $ 452,825

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