Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 215,655 $ 223,099
Accounts Receivable 129,957 103,770
Prepaid expenses 153,378 158,714
Inventory 1,018,484 1,145,560
Total Current Assets 1,517,474 1,631,143
PROPERTY AND EQUIPMENT, net 127,456 151,144
OTHER ASSETS    
Deposits and other assets 64,525 64,454
Trademarks, net 48,865 51,319
Customer base, net 385,154 427,950
Total Other Assets 498,544 543,723
TOTAL ASSETS 2,143,474 2,326,010
CURRENT LIABILITIES    
Bank overdraft 174,113 179,586
Accounts payable 917,108 1,183,101
Accrued expenses 2,359,797 2,110,674
Due to related parties 117,174 178,127
Banking line of credit 85,417 100,420
Current portion of long-term debt 2,135 1,945
Notes payable, related parties 952,478 922,478
Convertible notes payable, related parties 245,000 245,000
Notes payable, unrelated parties 1,008,476 1,008,476
Total Current Liabilities 5,861,698 5,929,807
LONG-TERM DEBT    
Net Long-Term Liabilities 19,460 21,147
Total Long-Term Debt 19,460 21,147
Total Liabilities 5,881,158 5,950,954
STOCKHOLDERS' EQUITY    
Preferred stock; no stated par value; authorized 10,000,000 shares; no shares issued or outstanding      
Common stock, par value $0.001 per share; authorized 100,000,000 shares; 14,892,141 and 14,892,141 shares respectively issued and outstanding 14,892 14,892
Additional paid-in capital 30,934,109 30,934,109
Other comprehensive loss 52,473 (450)
Accumulated deficit (34,739,158) (34,573,495)
Total Stockholders' Deficit (3,737,684) (3,624,944)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,143,474 $ 2,326,010