v2.3.0.15

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Net sales	$ 640,740	$ 1,311,459	$ 2,418,533	$ 4,934,586
Cost of sales	603,736	841,019	1,904,662	3,454,724
Gross profit	37,004	470,440	513,871	1,479,862
Operating expenses
Selling, marketing and advertising	84,137	94,124	271,069	319,542
General and administrative	396,871	462,437	1,337,471	1,388,480
Depreciation and amortization	11,260	12,877	34,876	39,010
Total operating expenses	492,268	569,438	1,643,416	1,747,032
Loss from operations	(455,264)	(98,998)	(1,129,545)	(267,170)
Other income (expense)
Other income (expense)	9,998	(4)	10,107	(574)
Total other income (expense)	9,998	(4)	10,107	(574)
Loss before income taxes	(445,266)	(99,002)	(1,119,438)	(267,744)
Provision for income taxes			800	800
Net loss	$ (445,266)	$ (99,002)	$ (1,120,238)	$ (268,544)
Basic and diluted net loss per share (in Dollars per share)	$ (0.10)	$ (0.02)	$ (0.25)	$ (0.06)
Basic and diluted weighted-average shares outstanding (in Shares)	4,540,292	4,540,292	4,540,292	4,540,292

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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