CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
OPERATING ACTIVITIES :
Net loss	$ (1,701,555)	$ (2,174,739)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of intangible assets	236,924	406,178
Depreciation	150,473	152,306
Share-based compensation for stock and options issued to employees	15,516	55,804
Share-based compensation for options issued to non-employees	15,211	30,870
Amortization of debt discount on convertible notes	8,063	222
Amortization of deferred financing costs	835	0
Cancellation of warrants issued for services	0	(38,994)
Common stock issued for services	130,000	15,000
Change in operating assets and liabilities:
Accounts receivable	15,535	27,199
Other receivable	26,410	(7,154)
Inventory	35,400	(34,207)
Prepaid expenses and deferred charges	122,988	132,599
Notes receivable and accrued interest	(1,332)	0
Accounts payable	206,860	189,828
Accrued liabilities	(57,963)	(57,282)
Accrued interest	15,106	652
Deferred revenue	207,237	(12,165)
Total	1,127,263	860,856
Net Cash Used in Operating Activities	(574,292)	(1,313,883)
INVESTING ACTIVITIES :
Purchase of property and equipment	(64,349)	0
Proceeds from sale of intangible asset	220,000	250,000
Net Cash Provided by Investing Activities	155,651	250,000
FINANCING ACTIVITIES :
Proceeds from sale of common stock and warrants, net	0	411,990
Proceeds from sale of preferred stock, net	275,761	0
Proceeds from issuance of convertible notes and warrants, net	474,000	140,000
Offering cost adjustment - preferred stock sale in 2011	28,927	0
Cash paid in lieu of fractional shares	0	(35)
Net Cash Provided by Financing Activities	778,688	551,955
Net Increase (Decrease) in Cash	360,047	(511,928)
Cash, beginning of period	46,620	641,441
Cash, end of period	406,667	129,513
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	2,219	913
Non-cash investing and financing activities:
Issuance of 491,636 shares of common stock for promissory note	$ 245,818	$ 0