Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

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Balance Sheets (USD $)
Dec. 31, 2012
Jun. 30, 2013
Unaudited
Current Assets:    
Cash $ 67,860 $ 14,751
Inventory 120,573 103,132
Prepaid and other expenses 65,288 75,322
Total Current Assets 253,721 193,205
Deposit 10,610 10,610
Property and equipment, net 88,924 80,129
Total Assets 353,255 283,944
Current Liabilities:    
Accounts payable 82,747 98,689
Other payable and accruals 48,468 20,739
Accrued compensation 591,376 85,600
Notes payable 100,288 133,624
Accrued interest 15,750 2,676
Loans from shareholders 5,470   
Total Current Liabilities 844,099 341,328
Non-Current Liabilities:    
Notes payable 17,500 7,500
Accrued interest 1,650 714
Total Liabilities 863,249 349,542
Stockholders' Equity (Deficit):    
Common Stock par value $.001 300,000,000 shares authorized, 17,597,906 and 16,526,726 shares, issued, respectively 16,528 17,912
Additional paid in capital 2,802,597 3,900,108
Retained deficit (3,329,119) (3,983,618)
Total Stockholders' Equity (Deficit) (509,994) (65,598)
Total Liabilities and Stockholders' Equity (Deficit) $ 353,255 $ 283,944