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CONDENSED BALANCE SHEETS (USD $)	Jun. 30, 2011	Dec. 31, 2010
Current assets
Cash	$ 49,060	$ 44,293
Accounts receivable	235,231	36,594
Inventoriy	218,553	78,118
Total current assets	502,844	159,005
Machinery and equipment	93,903	47,914
Tradenames	1,683,329	94,064
Total assets	2,280,076	300,983
Current liabilities
Accounts payable and accrued expenses	379,494	139,499
Total current liabilities	379,494	139,499
Long-term liabilities
Commerce Bank	190,000	0
Note payable - Silverwood	150,000	0
Note payable - Cherrybrook Kitchen Shareholder	562,694	0
Notes payable - Shareholder	183,125	122,347
[LiabilitiesNoncurrent]	1,085,819	122,347
Stockholders' equity
Preferred stock Series A 1,000,000 shares authorized, 245,000 issued and outstanding, par value $0.00001	2	2
Common stock 49,000,000 shares authorized, 10,030,410 and 5,000,000 issued and outstanding, par value $0.00001	100	68
Additional paid-in capital	1,687,885	887,915
Accumulated deficit	(873,224)	(848,848)
Total stockholders' equity	814,763	39,137
Total liabilities and stockholders' equity	$ 2,280,076	$ 300,983

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Cell-nique Corp 10-Q