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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash $ 1,828,309 $ 3,039,941
Accounts receivable, net 1,075,509 579,946
Inventories 207,874 126,406
Prepaid expenses and other assets 311,725 251,589
Deferred financing costs, net 196,366 276,667
Current assets of discontinued operations 0 14,500
Total current assets 3,619,783 4,289,049
Deposits and other non-current assets 567,642 575,596
Property and equipment, net 2,994,822 1,477,589
Goodwill 1,668,369 1,667,957
Intangible assets, net 11,200,277 11,629,265
Total assets 20,050,893 19,639,456
CURRENT LIABILITIES    
Term note payable 0 350,000
Notes payable - related party 72,351 72,351
Accounts payable 2,279,278 2,393,388
Accrued expenses 642,263 656,412
Convertible notes payable, net of unamortized discount 1,194,680 306,404
Obligation to issue shares 287,500 1,560,715
Derivative liabilities - current 1,803,116 5,199,572
Liabilities of discontinued operations 674,800 2,438,253
Total current liabilities 6,953,988 12,977,095
Derivative liabilities 1,009,514 3,476,047
Total liabilities 7,963,502 16,453,142
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY    
Preferred stock, $1,000 stated value, authorized 10,000,000 shares 13,281,000 17,500,000
Common stock, $.0001 par value, authorized 500,000,000 shares at June 30, 2011 and 250,000,000 shares at December 31, 2010 12,746 8,547
Additional paid-in capital 99,470,282 85,555,990
Accumulated deficit (101,090,877) (100,453,292)
Accumulated other comprehensive loss (12,659) (1,109)
Total stockholders' equity excluding non-controling interest 11,660,492 2,610,136
Noncontrolling interests 426,899 576,178
Total stockholders' equity 12,087,391 3,186,314
Total liabilities and stockholders' equity $ 20,050,893 $ 19,639,456