BALANCE SHEET (USD $)	Mar. 31, 2012	Dec. 31, 2011
Current Assets
Cash and cash equivalents	$ 408,562	$ 313,073
Accounts receivable	321,989	315,277
Inventory	290,239	256,842
Prepaid expenses and other assets	101,664	120,475
Total current assets	1,122,454	1,005,667
Long Term Assets
Letter of Credit	412,946	85,215
Property and equipment, net	3,013,122	3,188,998
Total long term assets	3,426,068	3,274,213
TOTAL ASSETS	4,548,522	4,279,880
Current Liabilities
Accounts payable	135,876	214,632
Accrued expenses and other	182,982	351,460
Accrued Liquidated Damages	36,178	36,178
Derivative Liabilities	14,660,273	11,031,432
Current Portion of Convertible Notes Payable, Net	109,632	108,122
Current Portion of Convertible Notes Payable to Related Party, Net	0	1,273,567
Total Current Liabilities	15,124,941	13,015,391
Long Term Portion of Convertible Notes Payable, Net	162,058	0
Total Liabilities	15,286,999	13,015,391
Commitment & Contingencies
Dividends payable	811,461	650,616
Convertible, Redeemable Preferred Stock
Convertible, Redeemable Preferred Stock Preferred Stock Series I, $0.01 par value; authorized 1,000,000 shares, issued and outstanding 947,058 shares, March 31, 2012 and December 31, 2011, respectively	4,735,291	4,735,291
Convertible, Redeemable Preferred Stock Preferred Stock Series II, $0.01 par value; authorized 1,000,000 shares, issued and outstanding 665,339 shares, March 31, 2012 and December 31, 2011, respectively	3,326,697	3,326,697
Discount on Preferred Stock	(3,817,149)	(4,853,776)
Net Preferred Stock	4,244,839	3,208,212
Total Commitment & Contingencies	5,056,300	3,858,828
Stockholders' Equity (Deficit)	(15,794,777)	(12,594,339)
Common stock, $0.00005 par value; authorized 200,000,000 shares; issued and outstanding 15,886,421 and 14,139.621 shares, March 31, 2012 and December 31, 2011, respectively	794	707
Common Stock Payable	1,123,388	0
Additional paid-in capital	91,974,739	91,262,428
Accumulated deficit	(108,893,698)	(103,857,474)
TOTAL LIABILITIES & CONVERTIBLE REDEEMABLE PREFERRED STOCK & STOCKHOLDERS' EQUITY (DEFICIT)	$ 4,548,522	$ 4,279,880