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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
3 Months Ended9 Months Ended21 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
EXPENSES     
Wages and benefits$ 120,551$ 137,589$ 628,089$ 456,153$ 1,281,754
Wages - stock based166,800924,000166,800924,0001,090,800
Consulting162,167128,156501,662325,7901,117,470
Consulting - stock based000163,800163,800
Office72,98188,187212,670232,300519,844
Advertising and investor relations49,998106,909203,044294,754586,472
Advertising and investor relations - stock based00035,600184,600
Travel61,57344,775149,472139,960343,157
Legal and accounting49,45761,144128,122239,875423,358
Bad debts008,2610128,498
Equipment operating costs42,20627,800329,17573,639433,852
Insurance17,40321,07054,58269,235145,093
Depreciation and amortization34501,0241,2282,252
Interest, finance and bank charges(251,445)81,750(96,132)274,695286,409
Directors fees(33,000)4,262(8,082)24,43923,193
Interest accreted on financial instruments000168,600168,600
Beneficial conversion interest0006,3606,360
TOTAL OPERATING EXPENSES459,0361,625,6422,278,6873,430,4286,905,512
LOSS FROM OPERATIONS(459,036)(1,625,642)(2,278,687)(3,430,428)(6,905,512)
OTHER INCOME (EXPENSE)     
Gain (loss) on agreement payable(768,138)78,0701,145,350(1,188,858)(1,750,148)
Foreign currency gain (loss)108,398(22,606)84,697(12,396)39,716
Gain (loss) on settlement of debt1,224,25701,214,937(36,023)1,178,914
Gain on disposal of subsidiaries086,984086,98486,984
Loss on impairment in value of investment0000(29,592)
Gain on settlement of agreement payable00003,486,867
Gain on disposition of assets001,42201,422
TOTAL OTHER INCOME (EXPENSE)564,517142,4482,446,406(1,150,293)3,014,163
INCOME (LOSS) FROM CONTINUING OPERATIONS105,481(1,483,194)167,719(4,580,721)(3,891,349)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS(324)121,170(19,530)215,824(450,600)
NET INCOME (LOSS)105,157(1,362,024)148,189(4,364,897)(4,341,949)
OTHER COMPREHENSIVE INCOME     
Foreign currency translation gain (loss)80,3024,47357,055(1,265)44,274
Unrealized gain (loss) on financial instruments(8,000)39,20026,000111,200146,000
OTHER COMPREHENSIVE INCOME (LOSS)72,30243,67383,055109,935190,274
COMPREHENSIVE INCOME (LOSS)$ 177,459$ (1,318,351)$ 231,244$ (4,254,962)$ (4,151,675)
INCOME (LOSS) FROM CONTINUING OPERATIONS BASIC AND DILUTED NET INCOME (LOSS) PER SHARE$ 0.00$ (0.01)$ 0.00$ (0.05) 
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BASIC AND DILUTED NET INCOME (LOSS) PER SHARE$ 0.00$ 0.00$ 0.00$ 0.00 
WEIGHTED AVERAGE NUMBER COMMON SHARES OUTSTANDING - BASIC AND DILUTED130,970,506104,818,695126,261,397100,600,094