STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (5,513,026)	$ (5,688,273)
Adjustments to reconcile loss from continuing operations to net cash used in operating activities:
Stock based compensation - stock options vested	459,972	1,367,164
Preferred and common shares issued for director fees	160,000	201,400
Shares & Warrants issued for Services	11,251	381,001
Amortization on Debt Discount	45,116	1,779,411
Depreciation	350,916	337,278
Change in Derivative Liability, net of bifurcation	2,887,993	(553,962)
Gain on Liquidating Damages	0	(74,850)
Changes in operating assets and liabilities:
Accounts receivable	(18,833)	99,444
Inventory	(320,118)	(47,819)
Prepaid expenses and other assets	5,558	13,700
Letter of Credit	(424,072)	0
Increase/(Decrease) in:
Accounts payable and accrued expenses	(45,309)	144,348
CASH USED FOR OPERATING ACTIVITIES	(2,400,552)	(2,041,158)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of Fixed Assets	0	(762,210)
CASH USED FOR INVESTING ACTIVITIES	0	(762,210)
CASH FLOWS FROM FINANCING ACTIVITES
Proceeds from sale of preferred stock	0	3,326,697
Proceeds from sale of common stock	2,242,080	2,725
Borrowing on debt	200,000	0
Principal payment on debt	0	(160,000)
CASH PROVIDED BY FINANCING ACTIVITIES	2,442,080	3,169,422
NET INCREASE IN CASH	41,528	366,054
CASH AT BEGINNING OF PERIOD	313,073	2,327,013
CASH AT THE PERIOD ENDED MARCH 31	354,601	2,693,067
Supplemental Disclosures of Cash Flow Information:
Note payable conversion	1,658,979	4,605,916
Discount on preferred stock	0	3,386,697
Amortization on preferred stock discount	2,163,150	1,200,984
Change in derivative liability due to exercise of warrants	0	26,842
Settlement of derivative liability due to conversion of note payable	48,619	2,271,889
Dividends Payable	321,643	267,917
Unvested shares returned by vendor	2	0
Discount on convertible debt due to attached warrants	$ 40,508	$ 0