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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 84,361 $ 21,549
Accounts receivable, net 16,779 111,898
Notes receivable and accrued interest, current portion 397,806 260,444
Inventory 503,158 527,643
Prepaid expenses and deferred charges 77,661 194,448
Total Current Assets 1,079,765 1,115,982
Property, Equipment and Leasehold Improvements, net 718,377 845,535
Other Assets    
Intangible assets, net 3,910,363 4,145,985
Notes receivable and accrued interest, net of current portion 541,000 1,041,776
Investment in unconsolidated subsidiary 0 0
Deferred financing costs, net 123,313 160,770
Deposits 18,069 18,069
Total Other Assets 4,592,745 5,366,600
TOTAL ASSETS 6,390,887 7,328,117
Current Liabilities    
Accounts payable 1,808,273 2,340,782
Accrued liabilities 319,931 372,965
Accrued interest 55,843 41,141
Convertible notes payable, net of unamortized debt discount, current portion 1,161,561 1,089,619
Deferred revenue, current portion 45,227 45,227
Total Current Liabilities 3,390,835 3,889,734
Long Term Liabilities    
Convertible notes payable, net of unamortized debt discount and current portion 341,006 751,543
Deferred revenue, net of current portion 813,126 835,553
Total Long Term Liabilities 1,154,132 1,587,096
TOTAL LIABILITIES 4,544,967 5,476,830
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Preferred stock - $0.001 par value; 20,000 shares authorized; Preferred Stock Series A, 1,000 shares designated; 65 and 65 shares issued and outstanding, aggregate liquidation value of $726,017 and $701,843, at June 30, 2013 and December 31, 2012, respectively 0 0
Common Stock - $0.001 par value; 200,000,000 shares authorized; 14,457,656 and 10,074,448 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 14,458 10,075
Additional paid-in capital 52,837,938 51,336,931
Promissory notes receivable and accrued interest for common stock issuance (992,494) (985,287)
Accumulated (deficit) (50,013,982) (48,510,432)
TOTAL STOCKHOLDERS' EQUITY 1,845,920 1,851,287
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,390,887 $ 7,328,117