CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
OPERATING ACTIVITIES :
Net (loss)	$ (3,080,914)	$ (3,531,349)
Adjustments to reconcile net (loss) to net cash used in operating activities:
Amortization of intangible assets	475,148	476,450
Depreciation	244,704	291,274
Share-based compensation for stock and options issued to employees	15,648	17,915
Share-based compensation for options issued to non-employees	66,282	28,279
Equity in earnings (loss) of unconsolidated subsidiary	0	0
Amortization of debt discount on convertible notes	178,548	97,901
Amortization of deferred financing costs	74,000	39,230
Warrants issued (cancelled) for services	(48,776)	48,776
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	127,343	89,622
Gain on sale of equipment	(3,627)	0
Change in operating assets and liabilities:
Accounts receivable	(73,180)	(66,477)
Other receivable	0	26,410
Inventory	132,038	271,841
Prepaid expenses and deferred charges	70,636	17,074
Notes receivable and accrued interest	524,510	197,780
Accounts payable	(606,057)	700,571
Accrued liabilities	(57,002)	(3,577)
Accrued interest	(27,781)	28,088
Deferred revenue	76,312	184,437
Total	1,346,996	2,575,594
Net Cash Used in Operating Activities	(1,733,918)	(955,755)
INVESTING ACTIVITIES :
Purchase of property and equipment	(39,093)	(64,349)
Proceeds from sale of equipment	4,937	0
Proceeds from sale of intangible asset	0	220,000
Net Cash Provided by (Used in) Investing Activities	(34,156)	155,651
FINANCING ACTIVITIES :
Proceeds from sale of common stock and warrants, net	1,823,446	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 note and warrants, net	0	467,290
Repayment of principle due on convertible note	(81,666)	0
Offering cost adjustment - preferred stock sale in 2011	8,000	31,961
Cash paid in lieu of fractional shares	0	21
Net Cash Provided by Financing Activities	1,751,644	775,033
Net Decrease in Cash	(16,430)	(25,071)
Cash, beginning of period	21,549	46,620
Cash, end of period	5,119	21,549
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	35,467	5,532
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	790,987	243,710
Issuance of 725,274 shares of common stock pursuant to cashless exercise of warrants to purchase 1,571,428 shares of common stock	0	0
Redemption of 65 shares of Series A preferred stock by offset of notes receivable ($969,000) and accrued interest thereon	0	0
Issuance of notes receivable in connection with June 2012 Note (see Note 6.)	0	1,500,000
Deferred financing costs in connection with June 2012 Note	$ 0	$ 200,000