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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
9 Months Ended 155 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES      
Net cash used in operating activities $ (187,334) $ (241,289) $ (6,859,542)
CASH FLOWS FROM INVESTING ACTIVITIES      
Purchase of property and equipment     (35,749)
Purchase of intangibles (2,406) (1,440) (219,875)
Proceeds from sale of assets     6,738
Net cash used in investing activities (2,406) (1,440) (248,886)
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from issuance of common stock   400,000 4,491,447
Proceeds from exercise of stock options   10,000 242,369
Proceeds from issuance of stock options     15,000
Proceeds from exercise of warrants     55,500
Proceeds from issuance of notes payable 200,000   2,789,000
Repayments of notes payable   (58,500) (196,500)
Payment for treasury stock   (17,795) (17,795)
Debt issuance costs     (62,000)
Stock issuance costs   (40,000) (144,760)
Net cash provided by financing activities 200,000 293,705 7,172,261
NET DECREASE IN CASH AND CASH EQUIVALENTS 10,260 50,976 63,833
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD 53,573 77,330  
CASH AND CASH EQUIVALENTS - END OF PERIOD 63,833 128,306 63,833
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Cash paid during the year for Interest   5,245 39,440
Cash paid during the year for Income taxes         
Return of shares of common stock related to purchase price adjustment common stock     (1,000)
Additional paid-in capital     (353,000)
Intangible assets     (354,000)
Issuance of common stock and stock options for acquisition of subsidiary     738,000
Proceeds from common stock sales applied directly to debt and financing expenses repayment     55,270
Fair value of warrants issued for deferred finance charges     392,376
Fair value of stock issued for conversion of notes payable     312,041
Fair value of beneficial conversion option     400,000
Fair value of warrants issued as debt discount   21,275 78,043
Issuance of common stock for stock issuance costs   2,100 2,100
Issuance of options as stock cost for treasury stock   $ 5,594 $ 5,594