v2.4.0.8

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current assets
Cash	$ 147,525	$ 83,907
Accounts receivable	49,449	50,920
Prepaid expense	50,000	50,000
Prepaid stock compensation	104,196
Inventory	113,795	158,611
Total current assets	464,965	343,438
Fixed assets, net of accumulated depreciation of $5,266 and $2,617, respectively	10,390	10,469
Intangible assets, net of accumulated amortization of $39,976 and $28,174, respectively	136,432	148,235
Total assets	611,787	502,142
Current liabilities
Accounts payable	253,839	203,804
Accounts payable - related party		5,667
Accrued payroll	689,052	445,952
Deferred revenue		75,000
Notes payable	125,000	118,750
Notes payable- related party	315,489
Line of credit- related party	345,500	265,000
Accrued interest payable	11,342	123
Accrued interest payable- related party	109,407	48,181
Total current liabilities	1,849,629	1,162,477
Total liabilities	1,849,629	1,162,477
Stockholders' (deficit)
Common stock; $0.001 par value; 760,000,000 shares authorized; 16,400,925 and 12,679,925 issued and outstanding as of September 30, 2013 and December 31, 2012, respectively	16,401	12,680
Additional paid in capital	3,433,332	2,380,565
Common stock payable	131,335
Accumulated (deficit)	(4,818,910)	(3,053,580)
Total stockholders' (deficit)	(1,237,842)	(660,335)
Total liabilities and stockholders' deficit	$ 611,787	$ 502,142

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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-Name Accounting Standards Codification

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-Name Regulation S-X (SX)

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NOHO, Inc. 10-Q