NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2012

Debt Disclosure [Abstract]

Notes Payable

	June 30, 2012	December 31, 2011
Unsecured notes payable; interest at 10% per annum; principal and accrued interest due at maturity from April 2013 through September 2015	$761,000	$561,000
Series A notes payable; interest at 8% per annum; principal and accrued interest due at extended maturity date in September 2015	150,000	150,000
Series A notes payable; interest at 8% per annum; principal and accrued interest due at maturity in October 2011 (past due)	50,000	50,000
Notes payable, interest at 25% per annum; principal and interest due September 2013	400,000	400,000
Less: Debt discount	(16,111)	(18,589)
	1,344,889	1,142,411
Less: Current portion	250,000	50,000
Long-term portion	$1,094,889	$1,092,411

Aggregate Maturities of Long- term debt

2012	$50,000
2013	690,000
2014	95,000
2015	1,447,500
2016	-