General form of registration statement for all companies including face-amount certificate companies

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Assets:      
Cash $ 436,158 $ 16,312 $ 9,139
Accounts receivable, net 781 27,476 32,381
Inventories, net 259,423 256,714 515,014
Current portion of notes receivable, net of allowance         
Prepaid inventory 51,988 51,988 14,776
Total Current Assets 748,350 352,490 571,310
Property and equipment, net 30,580 33,650 54,819
Deposits 700,000    5,000
Total Assets 1,478,930 386,140 631,129
Current Liabilities:      
Accounts payable and accrued expenses 326,945 377,376 170,200
Note payable 1,192,780 364,306 250,000
Loans from Related Party 117,500 104,998 150,000
Due to officers       500
Derivative liability 718,000      
Total Current Liabilities 2,355,225 846,680 570,700
Stockholders' Equity      
Preferred stock, Convertible Series A, Par value $0.001; authorized and issued 100 shares as of March 31, 2013 and December 31, 2012 respectively         
Preferred stock, Convertible Series B, Par value $0.001; authorized 24,999,900 shares; issued and outstanding 14,750,000 shares as of March 31, 2013 and December 31, 2012, respectively 14,750 14,750 12,750
Common stock, Par value $0.001; authorized 350,000,000 shares; issued 85,611,781 and 82,371,853 shares as of March 31, 2013 and Decemebr 31, 2012, respectively 85,612 82,372 33,849
Additional Paid in Capital 9,140,680 8,131,305 2,866,428
Common stock subscribed 120,000      
Accumulated Deficit (10,237,337) (8,688,967) (2,852,598)
Total Stockholders' Equity (876,295) (460,540) 60,429
Total Liabilities and Stockholders' Equity $ 1,478,930 $ 386,140 $ 631,129