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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