CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
OPERATING ACTIVITIES :
Net loss	$ (2,222,644)	$ (2,553,280)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of intangible assets	355,385	356,687
Depreciation	185,536	225,691
Share-based compensation for stock and options issued to employees	10,933	16,494
Share-based compensation for options issued to non-employees	45,910	21,745
Equity in earnings (loss) of unconsolidated subsidiary	0	0
Amortization of debt discount on convertible note	134,052	53,029
Amortization of deferred financing costs	55,841	20,151
Cancellation of warrants issued for services	(48,776)	0
Common stock issued for services	158,250	130,000
Common stock issued for wages	20,000	0
Common stock issued for interest due on convertible note	101,917	44,200
Gain on sale of equipment	(3,627)	0
Change in operating assets and liabilities:
Accounts receivable	(104,529)	(6,621)
Other receivable	0	26,410
Inventory	39,659	152,243
Prepaid expenses and deferred charges	63,452	9,232
Notes receivable and accrued interest	538,566	(31,997)
Accounts payable	(637,401)	353,346
Accrued liabilities	(29,638)	26,114
Accrued interest	(7,158)	23,027
Deferred revenue	91,173	195,837
Total	969,545	1,615,588
Net Cash Used in Operating Activities	(1,253,099)	(937,692)
INVESTING ACTIVITIES :
Purchase of equipment	(32,030)	(64,349)
Proceeds from sale of equipment	4,937	0
Proceeds from sale of intangible asset	0	220,000
Net Cash (Used in) Provided by Investing Activities	(27,093)	155,651
FINANCING ACTIVITIES :
Proceeds from sale of common stock and warrants, net	1,391,446	0
Proceeds from sale of preferred stock, net	0	275,761
Proceeds from redemption of preferred stock, net	1,864	0
Proceeds from issuance of convertible notes and warrants, net	0	467,290
Repayment of principle due on convertible note	(81,666)	0
Offering cost adjustment - preferred stock sale in 2011	0	28,927
Net Cash Provided by Financing Activities	1,311,644	771,978
Net Increase (Decrease) in Cash	31,452	(10,063)
Cash, beginning of period	21,549	46,620
Cash, end of period	53,001	36,557
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	33,544	3,747
Non-cash investing and financing activities:
Issuance of common stock for promissory note	0	245,818
Issuance of common stock for principle due on convertible note	566,414	39,133
Issuance of 469,094 shares of common stock pursuant to cashless exercise of warrants to purchase 479,459 shares of common stock	0
Redemption of 65 shares of Series A preferred stock by offset of promissory notes receivable ($969,000) and accrued interest thereon.	$ 0