Quarterly report pursuant to sections 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Sep. 30, 2011
Current assets:    
Cash $ 34,466 $ 39,188
Inventory 43,164 45,998
Prepaid expenses and other current assets 41,656 8,656
Total current assets 119,286 93,842
Property and equipment, net 9,713 12,201
Total assets 128,999 106,043
Current liabilities:    
Accounts payable 421,842 333,735
Accrued expenses 235,652 145,474
Deferred revenue, current portion 33,869 22,786
Convertible note payable, net of discount of $56,403 and $0 3,597  
Derivative liability 56,785  
Notes payable - stockholders 167,952 168,499
Total current liabilities 919,697 670,494
Long Term Liabilities    
Notes payable - stockholders 160,000 115,000
Deferred revenue, net of current portion 50,003 18,870
Total long term liabilities 210,003 133,870
Total liabilities 1,129,700 804,364
Stockholders' equity (deficit):    
Preferred stock - $.001 par value; 200,000,000 shares authorized, 1,074,000 shares issued and outstanding 1,074 1,074
Common stock - $.001 par value; 1,250,000,000 shares authorized, 138,328,470 and 134,657,169 shares issued and outstanding, respectively 138,330 134,657
Additional paid-in capital 6,857,231 6,853,558
Accumulated Deficit (7,997,336) (7,687,610)
Total stockholders' equity (deficit) (1,000,701) (698,321)
Total liabilities and stockholders' equity (deficit) $ 128,999 $ 106,043