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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash $ 0 $ 3,608
Accounts Receivable, net 154,989 63,738
Inventory, net 309,735 271,203
Employee Advances 4,799 27,140
Notes Receivable - Related Parties 493,233 959,449
Accrued Interest - Related Parties 24,178 122,090
Deferred Loan Costs 8,513 41,742
Prepaid and Other Assets 217,251 100,214
Total Current Assets 1,212,698 1,589,184
LONG-TERM ASSETS:    
Property and Equipment, net 0 0
Intangible Assets, net 400,398 432,675
Deferred Loan Costs. 22,407 26,090
Other Assets 27,137 27,137
Note Receivable 1,500,000 1,750,000
Accrued Interest 0 7,431
Total Long-Term Assets 1,949,942 2,243,333
TOTAL ASSETS 3,162,640 3,832,517
CURRENT LIABILITIES:    
Bank Overdraft 11,913 0
Accounts Payable 245,269 4,804
Accrued Royalties 615,738 428,238
Accrued Liabilities 208,226 411,686
Accrued Interest - Related Parties. 8,152 2,137
Accrued Interest. 56,404 60,261
Derivative Liabilities 2,468,992 5,417,525
Notes Payable - Related Parties 296,920 500,000
Notes Payable, net of discount. 1,254,442 58,189
Total Current Liabilities 5,166,056 6,882,840
LONG-TERM LIABILITIES    
Notes Payable, net of discount 183,664 275,041
Debentures, net of discount 263,791 534,651
Total Long-Term Liabilities 447,455 809,692
TOTAL LIABILITIES 5,613,511 7,692,532
STOCKHOLDERS EQUITY (DEFICIT)    
Series A Preferred Stock, $10 par value, 5,000,000 shares authorized; 0 issued and outstanding 0 0
Series B Preferred Stock, $10 par value, 75,000 shares authorized; 0 issued and outstanding 0 0
Common Stock: $.001 par value; 100,000,000 shares authorized; 63,309,540 Issued and 63,305,451 outstanding as of June 30, 2012 and 58,754,110 issued and 58,750,021 outstanding as of December 31, 2011. 63,309 58,754
Additional Paid-in Capital 34,411,966 33,265,232
Treasury Stock (12,039) (12,039)
Accumulated Deficit (36,914,107) (37,171,962)
Total Stockholders Equity (Deficit) (2,450,871) (3,860,015)
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT) $ 3,162,640 $ 3,832,517