CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (6,439,166)	$ (468,871)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	6,728	10,103
Amortization of discount on convertible debt and debt issuance costs	192,247	2,108,129
Stock-based compensation	0	111,195
Common stock issued for services	0	42,000
Change in fair value of conversion option and warrant liabilities	5,245,032	(2,930,077)
Gain on disposal of discontinued operations	(523,980)	0
Change in inventory reserve	(90,367)	43,812
Changes in operating assets and liabilities:
Accounts receivable	143,568	(91,292)
Inventories	106,247	84,054
Prepaid expenses and other assets	78,517	166,846
Deposits	1,560	0
Accounts payable and accrued liabilities	825,418	698,305
Deferred revenue	(11,108)	(3,669)
Net cash used in operating activities	(465,304)	(229,465)
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	(80,454)	(79,465)
CASH AT BEGINNING OF PERIOD	82,777	162,242
CASH AT END OF PERIOD	2,323	82,777
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	0	43,428
Cash paid for income taxes	1,600	1,685
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING AND INVESTING ACTIVITIES:
Accrued interest payable added to principal balance	252,508	808,126
Increase in debt discount for conversion option liabilities resulting from accrued interest added to principal balance	135,096	388,925
Conversion of notes payable to common stock	0	300,000
Reduction of conversion option liabilities upon conversion	0	203,302
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
Inventory transferred to fixed assets	$ 0	$ 27,687