2003           2004
                                                -----------    -----------
OPERATING ACTIVITIES:
   Net Income (Loss)                            $ (402,567)    $  (404,583)
Adjustments to reconcile net income
   (loss) to net cash provided by operations:
   Common stock issued for services                      -          8,250
   Depreciation and amortzation                     10,488          5,530
   Book value of assets disposed                         -              -
   Bad debt                                         10,843         20,000
   (Increase) decrease in assets:
     Accounts receivable                           101,930          7,699
     Inventory                                      94,269         18,593
     Other current assets                         (17,809)          7,500
     Other assets                                    (480)              -
    Increase (decrease) in liaibilities:
     Accounts payable                               41,566        227,261
     Accrued expenses - royalties                   15,456        (7,250)
     Accrued expenses - other                       69,710         41,529
     Redeemable preferred stock                     15,569              -
                                                -----------    -----------

        Total adjustments                          341,542        329,112
                                                -----------    -----------

NET CASH (USED IN)
    OPERATING ACTIVITIES                          (61,025)       (75,471)
                                                -----------    -----------

INVESTING ACTIVITIES:
   Purchase of fixed assets                       (12,000)              -
                                                -----------    -----------

NET CASH FLOWS (USED IN) INVESTING
    ACTIVITIES                                    (12,000)              -
                                                -----------    -----------

FINANCING ACTIVITIES:
   Proceeds From Bridge Note                             -         75,000
   Advance from officers                           110,247              -
                                                -----------    -----------

NET CASH FLOWS PROVIDED BY (USED IN)
    FINANCING ACTIVITIES                           110,247         75,000
                                                -----------    -----------

NET INCREASE (DECREASE) IN CASH                     37,222          (471)

CASH AND CASH EQUIVALENTS, BEGINNING
   OF PERIOD                                        20,189          4,722
                                                -----------    -----------

CASH AND CASH EQUIVALENTS,
   END OF PERIOD                               $     57,411    $     4,251
                                                ===========    ===========