CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (8,147,500)	$ (1,385,534)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	6,728	8,077
Amortization of discount on convertible debt and debt issuance costs	192,247	1,956,431
Stock-based compensation	0	91,865
Common stock issued for services	0	42,000
Change in fair value of conversion option and warrant liabilities	7,267,374	(1,522,861)
Gain on disposal of discontinued operations	(523,980)	(86,619)
Change in inventory reserve	(90,367)	18,917
Changes in operating assets and liabilities:
Accounts receivable	143,568	(199,367)
Inventories	106,247	60,852
Prepaid expenses and other assets	44,571	123,353
Deposits	1,560	0
Accounts payable and accrued liabilities	563,588	606,758
Deferred revenue	(11,108)	19,626
Net cash used in operating activities	(447,072)	(266,502)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from sale of intellectual property	384,000	0
Proceeds from sale of property and equipment	850	0
Net cash provided by investing activities	384,850	0
CASH FLOWS FROM FINANCING ACTIVITIES:
Net proceeds from issuance of note payable	0	150,000
Net cash provided by financing activities	0	150,000
Net decrease in cash and cash equivalents	(62,222)	(116,502)
CASH AT BEGINNING OF PERIOD	82,777	162,242
CASH AT END OF PERIOD	20,555	45,740
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	20,872	12,985
Cash paid for income taxes	1,600	1,651
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING AND INVESTING ACTIVITIES:
Accrued interest payable added to principal balance	252,508	563,404
Increase in debt discount for conversion option liabilities resulting from accrued interest added to principal balance	135,096	261,720
Conversion of notes payable to common stock	0	150,000
Reduction of conversion option liabilities upon conversion	0	113,286
Increase in accrued payables from reduction of conversion option liabilities	0	(7,320)
Prepaid interest deducted from gross proceeds of note payable	0	26,471
Discount on note payable	0	97,973
Reduction in note payable as a result of foreclosure	$ 100,000	$ 0