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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
REVENUES | $ 269,813 | $ 227,896 | $ 373,946 | $ 1,163,110
COST OF GOODS SOLD | 193,608 | 84,736 | 311,947 | 179,153
GROSS PROFIT | 76,205 | 143,160 | 61,999 | 983,957
GENERAL AND ADMINISTRATIVE EXPENSES: |  |  |  |
General and Administrative Expenses | 493,754 | 793,583 | 684,463 | 1,808,186
Depreciation / Amortization | 16,138 | 117,774 | 32,276 | 235,713
INCOME (LOSS) FROM CONTINUING OPERATIONS: | (433,687) | (768,197) | (654,740) | (1,059,942)
OTHER INCOME (EXPENSES): |  |  |  |
Gain (Loss) on Debt Settlement | 0 | 569,000 | (10,324) | (1,381,882)
Change in fair value of Derivative Liability | 620,102 | (550,034) | 2,672,353 | (294,084)
Cost to Reacquire Distributorship | 78,204 | 0 | (1,229,316) | 0
Warrant Expense | 0 | (757,702) | 0 | (949,454)
Interest Income | 38,887 | 86,260 | 86,762 | 135,701
Interest Expense | (55,239) | (227,768) | (101,027) | (594,189)
Debt related Expense | (277,917) | (2,272,924) | (505,853) | (2,457,424)
LOSS BEFORE INCOME TAXES | (29,650) | (3,921,365) | 257,855 | (6,601,274)
Current tax expense | 0 | 0 | 0 | 0
Deferred tax expense | 0 | 0 | 0 | 0
NET INCOME (LOSS) | $ (29,650) | $ (3,921,365) | $ 257,855 | $ (6,601,274)
Basic and diluted loss per share of common stock | $ 0.00 | $ (0.07) | $ 0.00 | $ (0.13)
Weighted average number of common shares outstanding | 63,017,092 | 56,297,804 | 60,826,178 | 51,384,860

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