v2.3.0.15

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2011	Dec. 31, 2010
Current Assets
Cash and cash equivalents	$ 338,369	$ 827,526
Restricted Cash	1,177,440
Accounts Receivable - Net of Allowance of $300,000 and $100,000 as of September 30, 2011 and December 31, 2010, respectively	4,291,128	2,795,864
Inventories, net of allowance for inventory write-off of $175,000, respectively	1,836,639	9,678,153
Prepaid Expenses And Other	44,975	72,511
TOTAL CURRENT ASSETS	7,688,551	13,374,054
Property and Equipment, net of accumulated depreciation of $421,276 and $371,893, respectively	388,552	414,895
Other Assets	17,927	17,927
TOTAL ASSETS	8,095,030	13,806,876
Current Liabilities
Accounts payable	9,311,200	4,835,668
Product Financing - related party	838,938	1,789,562
Product Financing	2,392,532
Accrued expenses and other	726,186	617,441
Revolving Line of Credit	1,216,593	4,088,285
Registration Rights Liability	380,000	380,000
Note payable - related party		16,255
Advances - related party	35,423
TOTAL CURRENT LIABILITES	14,900,872	11,727,211
TOTAL LIABILITIES	14,900,872	11,727,211
Redeemable preferred stock, Series A; $.0001 par value, 3,000,000 shares authorized, 2,650,000 shares issued and outstanding at September, 30, 2011 and December 31, 2010, net (Face value $5,350,000)	1,839,003	902,759
Stockholders' equity (Deficit)
Preferred stock, $0.0001 par value, 17,000,000 shares authorized, none issued and outstanding as of September 30, 2011 and December, 31, 2010, respectively
Common stock, $0.0001 par value, 100,000,000 shares authorized, 4,226,256 shares issued and outstanding at September 30, 2011 and December 31, 2010,	423	423
Additional paid-in capital	8,234,528	7,867,885
Accumulated deficit	(16,879,796)	(6,691,402)
Total stockholders' equity (Deficit)	(8,644,845)	1,176,906
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 8,095,030	$ 13,806,876

The current portion for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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