v2.3.0.15

CONDENSED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
CONDENSED STATEMENTS OF OPERATIONS (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Income Statement [Abstract]
Sales, net	$ 806,835	$ 85,498	$ 1,296,665	$ 375,033
Cost of sales	527,506	31,311	777,479	177,748
Gross profit	279,329	54,187	519,186	197,285
Expenses:
Selling	203,343	48,615	344,361	185,067
General and administrative	91,629	46,627	788,627	199,390
Research and development	1,249	1,224	4,751	2,188
Depreciation and amortization	39,678	5,736	63,250	17,109
Total expenses	335,899	102,202	1,200,989	403,754
Loss from operations	(56,570)	(48,015)	(681,803)	(206,469)
Interest expense	15,299	34,943	23,154	90,118
Income taxes	0	0	0	0
Net loss	$ (71,869)	$ (82,958)	$ (704,957)	$ (296,587)
Net loss per common share	$ (0.01)	$ (0.02)	$ (0.07)	$ (0.06)
Weighted average shares outstanding	10,030,410	5,015,000	10,030,410	5,015,000

Total costs related to goods produced and sold during the reporting period.

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Cell-nique Corp 10-Q