| ASSETS |
| Cash and cash equivalents |
177.39K |
| Accounts receivable, net of allowance for doubtful accounts of $11,526 at June 30, 2011 and December 31, 2010 |
364.38K |
| Note receivable, current portion |
| Inventory |
568.24K |
| Prepaid expenses and other |
136.41K |
| Total current assets |
3.25M |
| Equipment and leasehold improvements, net |
79.09K |
| Deposits and other assets |
8.71K |
| Note receivable, net of current portion |
| Intangible assets—less accumulated amortization |
137.53K |
| Total non-current assets |
12.29M |
| TOTAL ASSETS |
15.55M |
| LIABILITIES |
| Accounts payable |
550.81K |
| Accrued liabilities |
337.07K |
| Deferred revenue |
| Current portion of notes payable |
| Total current liabilities |
1.33M |
| Long term portion of notes payable |
| Deferred revenue |
240.15K |
| Total non-current liabilities |
| TOTAL LIABILITIES |
1.33M |
| Commitments and contingencies |
0 |
| STOCKHOLDERS’ EQUITY: |
| Common stock — authorized, 170,000,000 shares; issued and outstanding; 78,155,413 of $.0001 par value at June 30, 2011 and December 31, 2010 |
6.64K |
| Additional paid-in capital |
76.49M |
| Accumulated deficit |
-62.28M |
| TOTAL STOCKHOLDERS’ EQUITY |
14.22M |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
15.55M |
