CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
OPERATING ACTIVITIES :
Net (loss)	$ (3,531,349)	$ (4,070,092)
Adjustments to reconcile net (loss) to net cash used in operating activities:
Amortization of intangible assets	476,450	769,132
Depreciation	291,274	303,024
Share-based compensation for stock and options issued to employees	17,915	110,228
Share-based compensation for options issued to non-employees	28,279	60,898
Equity in earnings (loss) of unconsolidated subsidiary	0	0
Amortization of debt discount on convertible notes	97,901	6,023
Amortization of deferred financing costs	39,230	0
Warrants issued (cancelled) for services	48,776	(38,994)
Common stock issued for services	130,000	15,000
Common stock issued for interest due on convertible note	89,622	0
Change in operating assets and liabilities:
Accounts receivable	(66,477)	29,045
Other receivable	26,410	(10,852)
Inventory	271,841	18,821
Prepaid expenses and deferred charges	17,074	4,102
Notes receivable and accrued interest	197,780	0
Accounts payable	700,571	881,633
Accrued liabilities	(3,577)	140,056
Accrued interest	28,088	13,053
Deferred revenue	184,437	77,157
Total	2,575,594	2,378,326
Net Cash Used in Operating Activities	(955,755)	(1,691,766)
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	169,990
Proceeds from issuance of convertible notes and warrants, net	467,290	265,000
Offering cost adjustment - preferred stock sale in 2011	31,961	0
Cash paid in lieu of fractional shares	21	(35)
Net Cash Provided by Financing Activities	775,033	846,945
Net Decrease in Cash	(25,071)	(594,821)
Cash, beginning of period	46,620	641,441
Cash, end of period	21,549	46,620
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	5,532	4,863
Non-cash investing and financing activities:
Sale of intangible asset included in Other receivable	0	235,558
Issuance of common stock for promissory note	245,818	723,182
Issuance of common stock for principle due on convertible note	243,710	0
Issuance of notes receivable in connection with June 2012 Note (see Note 6.)	1,500,000	0
Deferred financing costs in connection with June 2012 Note	$ 200,000