Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

v2.4.0.6
CONDENSED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash $ 14,873 $ 9,139
Accounts receivable, net 108,400 32,381
Inventories, net 363,228 515,014
Current portion of notes receivable, net of allowance      
Prepaid Inventory 24,951 14,776
Total Current Assets 511,452 571,310
Property and equipment, net 50,575 54,819
Deposits 5,000 5,000
Total Assets 567,027 631,129
Liabilities and Stockholders' Equity    
Accounts payable and accrued expenses 206,226 170,200
Note payable 250,000 250,000
Loans from Related Party 175,000 150,000
Due to officers    500
Total Current Liabilities 631,226 570,700
Stockholders' Equity    
Preferred stock, Convertible Series A, Par value $0.001; authorized and issued 100 shares as of March 31, 2012 and December 31, 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 March 31, 2012 and December 31, 2011, respectively 14,750 12,750
Common stock, Par value $0.001; authorized 350,000,000 shares; issued 81,998,520 and 33,848,520 shares as of March 31, 2012 and Decemebr 31, 2011, respectively 81,999 33,849
Additional paid-in capital 2,881,278 2,866,428
Accumulated Deficit (3,042,226) (2,852,598)
Total Stockholders' Equity (64,199) 60,429
Total Liabilities and Stockholders' Equity $ 567,027 $ 631,129