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CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets: |  |
Cash | $ 1,553,474 | $ 126,421
Accounts receivable, net of allowance for doubtful accounts of $42,408 and $1,500, respectively | 606,641 | 26,720
Inventory | 1,615,210 | 588,073
Other current assets | 751,938 | 496,060
Total current assets | 4,527,263 | 1,237,274
Property and equipment, net | 65,673 | 26,752
Other Assets: |  |
Prepaid consulting | 953,655 | 80,515
Intangible assets | 239,555 | 62,231
Security deposit | 31,949 | 31,949
Total other assets | 1,225,159 | 174,695
Total assets | 5,818,095 | 1,438,721
Current Liabilities: |  |
Accounts payable | 1,641,366 | 306,511
Deferred revenue | 1,144,752 |
Other current liabilities | 725,870 | 465,747
Notes payable |  | 2,150,000
Notes payable, related parties |  | 200,000
Accrued interest |  | 28,321
Total current liabilities | 3,511,988 | 3,150,579
Long-Term Liabilities: |  |
Notes payable, net of debt discount of $1,102,680 and $0, respectively | 3,589,167 |
Accrued Interest | 150,068 |
Total Long-term liabilities | 3,739,235 |
Total liabilities | 7,251,223 | 3,150,579
Commitments and Contingencies |  |
Preferred stock - par value $0.001; 10,000,000 shares authorized; no shares issued and outstanding |  |
Common stock - par value $0.001; 250,000,000 shares authorized; 99,784,982 and 82,978,804 issued and outstanding, respectively | 99,785 | 82,979
Additional paid in capital | 50,580,400 | 15,198,241
Accumulated deficit | (52,113,313) | (16,993,078)
Total stockholder' deficit | (1,433,128) | (1,711,858)
Total liabilities and stockholders' deficit | $ 5,818,095 | $ 1,438,721

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