Quarterly report pursuant to Section 13 or 15(d)

RESTATEMENT OF CONDENSED FINANCIAL STATEMENTS (Details2)

v2.4.0.8
RESTATEMENT OF CONDENSED FINANCIAL STATEMENTS (Details2) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net Loss     $ (5,344,088) $ (232,972)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation     7,903 6,845
Change in accounts receivable and notes receivable reserve     4,534   
Warrants issued with common stock     15,400   
Preferred Stock issued for compensation     200,000   
Impairment of goodwill       4,799,965   
Changes in operating assets and liabilities:        
Accounts receivable     (58,409) (13,856)
Inventory     185,708 (91,940)
Prepaid inventory     (14,294) (48,065)
Notes receivable        9,235
Deposits     5,000   
Accounts payable     56,488 48,049
Due to officers     (500)   
Net cash used in operations     (142,293) (322,704)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of property and equipment        (25,627)
Cash assumed in reverse merger     35   
Net cash used in investing activities     35 (25,627)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of notes payable     29,982   
Proceeds from issuance of notes payable to related parties     44,190   
Payments on notes payable        (100,000)
Payments on notes payable to related parties     (15,000)   
Proceeds from issuance of common stock and warrants     80,000 503,250
Net cash provided by financing activities     139,172 403,250
NET CHANGE IN CASH AND CASH EQUIVALENTS     (3,086) 54,919
CASH AND CASH EQUIVALENTS, beginning of period     9,139 62,171
CASH AND CASH EQUIVALENTS, end of period 6,053 117,090 6,053 117,090
Reported Previously [Member]
        
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net Loss     (320,994)  
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation     7,931  
Change in accounts receivable and notes receivable reserve     40,000  
Warrants issued with common stock     15,400  
Preferred Stock issued for compensation         
Impairment of goodwill         
Changes in operating assets and liabilities:        
Accounts receivable     (77,065)  
Inventory     85,954  
Prepaid inventory     3,938  
Notes receivable     18,656  
Deposits         
Accounts payable     82,844  
Due to officers         
Net cash used in operations     (143,336)  
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of property and equipment         
Cash assumed in reverse merger         
Net cash used in investing activities         
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of notes payable     29,982  
Proceeds from issuance of notes payable to related parties     44,190  
Payments on notes payable         
Payments on notes payable to related parties     (15,000)  
Proceeds from issuance of common stock and warrants     80,000  
Net cash provided by financing activities     139,172  
NET CHANGE IN CASH AND CASH EQUIVALENTS     (4,164)  
CASH AND CASH EQUIVALENTS, beginning of period     10,217  
CASH AND CASH EQUIVALENTS, end of period 6,053   6,053  
Adjustments [Member]
        
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net Loss     (5,023,094)  
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation     (28)  
Change in accounts receivable and notes receivable reserve     (35,466)  
Preferred Stock issued for compensation     200,000  
Impairment of goodwill     4,799,965  
Changes in operating assets and liabilities:        
Accounts receivable     18,656  
Inventory     99,754  
Prepaid inventory     (18,232)  
Notes receivable     (18,656)  
Deposits     5,000  
Accounts payable     (26,356)  
Due to officers     (500)  
Net cash used in operations     1,043  
CASH FLOWS FROM INVESTING ACTIVITIES:        
Cash assumed in reverse merger     35  
Net cash used in investing activities     35  
CASH FLOWS FROM FINANCING ACTIVITIES:        
Net cash provided by financing activities         
NET CHANGE IN CASH AND CASH EQUIVALENTS     1,078  
CASH AND CASH EQUIVALENTS, beginning of period     (1,078)  
CASH AND CASH EQUIVALENTS, end of period          
Restated [Member]
        
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net Loss     (5,344,088)  
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation     7,903  
Change in accounts receivable and notes receivable reserve     4,534  
Warrants issued with common stock     15,400  
Preferred Stock issued for compensation     200,000  
Impairment of goodwill     4,799,965  
Changes in operating assets and liabilities:        
Accounts receivable     (58,409)  
Inventory     185,708  
Prepaid inventory     (14,294)  
Notes receivable         
Deposits     5,000  
Accounts payable     56,488  
Due to officers     (500)  
Net cash used in operations     (142,293)  
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of property and equipment         
Cash assumed in reverse merger     35  
Net cash used in investing activities     35  
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of notes payable     29,982  
Proceeds from issuance of notes payable to related parties     44,190  
Payments on notes payable         
Payments on notes payable to related parties     (15,000)  
Proceeds from issuance of common stock and warrants     80,000  
Net cash provided by financing activities     139,172  
NET CHANGE IN CASH AND CASH EQUIVALENTS     (3,086)  
CASH AND CASH EQUIVALENTS, beginning of period     9,139  
CASH AND CASH EQUIVALENTS, end of period $ 6,053   $ 6,053