v2.4.0.6

BALANCE SHEETS (USD $)	Feb. 29, 2012	Feb. 28, 2011
Current assets:
Cash and cash equivalents	$ 290
Deposits	9,627	35,231
Accounts receivable	1,921	154,230
Due from affiliate		1,026
Note and interest receivable - related party		12,252
Inventory	441,880	149,394
Prepaid expenses	16,282
Total current assets	470,000	352,133
Other assets:
License, net of amortization of $348,007 and $254,801	2,080,193	2,173,399
Deferred Financing Costs	74,624
Goodwill	101,183	101,183
Total other assets	2,256,000	2,274,582
Total assets	2,726,000	2,626,715
Current liabilities:
Accounts payable and other accrued liabilities (including $2,500 payable to related party in 2011)	632,169	208,585
Accrued rebates	441,771
Accrued interest	263,070	152,904
Payroll taxes payable		2,888
Notes payable - related parties	604,054	705,607
Notes payable - net of discount of $100,572 and $47,469	744,216	402,040
Total current liabilities	2,685,280	1,472,024
Long term liabilities:
Liability for unissued common stock	5,000	136,000
Total Liabilities	2,690,280	1,608,024
STOCKHOLDERS' EQUITY
Common stock, $0.001 par value, 150,000,000 shares authorized, 61,059,483 and 38,784,500 shares issued at February 29, 2012 and 2011	61,059	38,785
Additional paid-in capital	21,380,879	6,228,787
Accumulated deficit	(21,406,218)	(5,248,881)
Total stockholders' equity	35,720	1,018,691
Total liabilities and stockholders' equity	$ 2,726,000	$ 2,626,715

Amount received as part of a stock subscription for which common stock has not yet been issued.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle).

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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