Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

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Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 0 $ 132,103
Restricted cash 440,759 475,657
Accounts receivable, net 55,085 122,972
Income tax receivable 0 362,218
Inventory, net 500,564 266,628
Prepaid expenses and other current assets 122,642 139,883
Total current assets 1,119,050 1,499,461
Property and equipment, net 188,074 228,202
Total assets 1,307,124 1,727,663
Liabilities and Shareholders' Deficit    
Accounts payable and accrued expenses 1,611,284 1,514,885
Short term notes payable 65,626 98,906
Deferred revenue 115,594 13,188
Total current liabilities 1,792,504 1,626,979
Convertible revolving note payable to shareholder 4,500,000 2,000,000
Total liabilities 6,292,504 3,626,979
Shareholders' deficit:    
Preferred stock, no par value; 20,000,000 shares authorized; none issued and outstanding 0 0
Common stock, $0.001 par value; 15,000,000 shares authorized; 5,683,076 and 5,663,076 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 5,683 5,663
Additional paid-in capital 32,258,241 31,412,069
Accumulated deficit (37,249,304) (33,317,048)
Total shareholders' deficit (4,985,380) (1,899,316)
Total liabilities and shareholders' deficit $ 1,307,124 $ 1,727,663