Annual report pursuant to Section 13 and 15(d)

Balance Sheets

v2.4.0.6
Balance Sheets (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 67,860 $ 38,993
Inventory 120,573   
Prepaid and other expenses 65,288 20,483
Total Current Assets 253,721 59,476
Deposit 10,610 10,610
Property and equipment, net 88,924 35,195
Total Assets 353,255 105,281
Current Liabilities:    
Accounts Payable 82,747 36,765
Other payable and accruals 48,468 1,600
Accrued compensation 591,376 265,200
Note payable 100,288   
Accrued interest 15,750   
Loan from Shareholders 5,470 5,470
Total Current Liabilities 844,099 309,035
Non-Current Liabilities:    
Notes payable 17,500 107,500
Accrued interest 1,650 10,950
Total Liabilities 863,249 427,485
Stockholders' Equity (Deficit):    
Common Stock par value $.001 300,000,000 shares authorized, 16,526,726 and 15,021,150 shares, issued, respectively 16,528 15,021
Additional paid in capital 2,802,597 2,271,751
Stock subscription receivable    (147,000)
Retained deficit (3,329,119) (2,461,976)
Total Stockholders' Deficit (509,994) (322,204)
Total Liabilities and Stockholders' Equity (Deficit) $ 353,255 $ 105,281