Consolidated Balance Sheets (USD $)	Dec. 31, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 92,999	$ 78,739
Accounts receivable, net	3,000	55,654
Inventory	72,591	21,870
Prepaid expenses and deposits	91,340	113,903
Total current assets	259,930	270,166
Restricted Cash	150,000	150,000
Property and equipment, net	319,374	504,535
Goodwill and other intangibles	1,057,496	1,078,845
TOTAL ASSETS	1,786,800	2,003,546
LIABILITIES AND SHAREHOLDERS' (DEFICIENCY)
Accounts payable	751,750	994,936
Accrued expenses	121,470	146,359
Unearned revenue	191,399	363,227
Advances from related party	1,083,429	614,678
Stock-based payable	644,350	491,000
Current portion of notes payable	692,417	2,162,932
Total current liabilities	3,484,815	4,773,132
TOTAL LIABILITIES	3,484,815	4,773,132
Shareholders' (deficiency):
Common stock - $0.001 par value; 200,000,000 shares authorized; 54,559,987 and 23,312,237 shares issued and 54,459,987 and 23,212,237 shares outstanding at December 31,2011 and December 31, 2010, respectively	54,560	23,312
Preferred stock - $0.001 par value; 50,000,000 shares authorized; no shares issued and outstanding	0	0
Additional paid-in capital	14,825,525	9,289,474
Treasury stock - 100,000 shares	(100,000)	(100,000)
Accumulated (deficit)	(16,478,100)	(11,982,372)
Total shareholders'(deficiency)	(1,698,015)	(2,769,586)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIENCY)	$ 1,786,800	$ 2,003,546