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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash$ 989,629$ 3,039,941
Accounts receivable, net555,150522,946
Inventories226,715126,406
Prepaid expenses and other assets317,523251,589
Deferred financing costs, net140,798276,667
Current assets of discontinued operations014,500
Total current assets2,229,8154,232,049
Deposits and other non-current assets587,831575,596
Property and equipment, net2,904,7871,477,589
Goodwill223,7872,359,378
Intangible assets, net11,242,99311,879,265
Total assets17,189,21320,523,877
CURRENT LIABILITIES  
Term note payable0350,000
Notes payable - related party72,35172,351
Accounts payable2,067,5792,393,388
Accrued expenses652,929656,412
Convertible notes payable, net of unamortized discount2,384,959306,404
Obligation to issue shares205,3571,560,715
Derivative liabilities - current4,949,0195,199,572
Deferred revenue50,0000
Liabilities of discontinued operations564,4182,438,253
Total current liabilities10,946,61212,977,095
Derivative liabilities955,7083,476,047
Total liabilities11,902,32016,453,142
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY  
Preferred stock, $1,000 stated value, authorized 10,000,000 shares13,281,00017,500,000
Common stock, $.0001 par value, authorized 500,000,000 shares at Sep 30, 2011 and 250,000,000 shares at December 31, 201014,2308,547
Additional paid-in capital99,156,20484,882,411
Accumulated deficit(107,554,226)(98,973,192)
Accumulated other comprehensive income (loss)56,341(1,109)
Total stockholders' equity excluding non-controlling interest4,953,5493,416,657
Noncontrolling interests333,344654,078
Total stockholders' equity5,286,8934,070,735
Total liabilities and stockholders' equity$ 17,189,213$ 20,523,877