Quarterly report pursuant to Section 13 or 15(d)

RESTATEMENT OF CONDENSED FINANCIAL STATEMENTS (Details)

v2.4.0.8
RESTATEMENT OF CONDENSED FINANCIAL STATEMENTS (Details) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Reported Previously [Member]
Jun. 30, 2011
Reported Previously [Member]
Jun. 30, 2012
Adjustments [Member]
Jun. 30, 2011
Adjustments [Member]
Jun. 30, 2012
Restated [Member]
Jun. 30, 2011
Restated [Member]
Current Assets:                
Cash $ 6,053 $ 9,139 $ 6,053 $ 10,217   $ (1,078) $ 6,053 $ 9,139
Accounts receivable, net of allowance 86,256 32,381 91,256 34,191 (5,000) (1,810) 86,256 32,381
Inventories, net 329,306 515,014 331,161 417,115 (1,855) 97,899 329,306 515,014
Current portion of notes receivable, net of allowance          38,656   (38,656)      
Prepaid inventory 29,070 14,776    3,938 29,070 10,838 29,070 14,776
Total Current Assets 450,685 571,310 428,470 504,117 22,215 67,193 450,685 571,310
Property and equipment, net 46,916 54,819 47,610 55,541 (694) (722) 46,916 54,819
Deposits    5,000 5,000 5,000 (5,000)      5,000
Total Assets 497,601 631,129 481,080 564,658 16,521 66,471 497,601 631,129
Current Liabilities:                
Accounts payable and accrued expenses 226,688 170,200 230,079 147,236 (3,391) 22,964 226,688 170,200
Note payable 279,982 250,000 279,982 250,000     279,982 250,000
Loans from Related Party 179,190 150,000 179,190 150,000     179,190 150,000
Due to officers    500        500   500
Total Current Liabilities 685,860 570,700 689,251 547,236 (3,391) 23,464 685,860 570,700
Commitment and Contingencies                      
Stockholders' Equity                
Preferred stock, Convertible Series A, Par value $0.001; authorized and issued 100 shares and 100 as of June 30, 2012 and December31, 2011, respectively                  
Preferred stock, Convertible Series B, Par value $0.001; authorized 24,999,900 shares; issued and outstanding 14,750,000 and 12,750,000 shares as of June 30, 2012 and December 31, 2011,respectively 14,750 12,750 14,750 12,750      14,750 12,750
Common stock, Par value $0.001; authorized 350,000,000 shares; issued and outstanding 82,038,520 and 33,848,520 shares as of June 30, 2012 and December 31, 2011, respectively 82,039 33,849 82,039 33,849      82,039 33,849
Additional Paid in Capital 7,911,638 2,866,428 2,911,638 2,866,427 5,000,000 1 7,911,638 2,866,428
Accumulated Deficit (8,196,686) (2,852,598) (3,216,598) (2,895,604) (4,980,088) 43,006 (8,196,686) (2,852,598)
Total Stockholders' Equity (188,259) 60,429 (208,171) 17,422 19,912 43,007 (188,259) 60,429
Total Liabilities and Stockholders' Equity $ 497,601 $ 631,129 $ 481,080 $ 564,658 $ 16,521 $ 66,471 $ 497,601 $ 631,129