CONDENSED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended		131 Months Ended
	Mar. 31, 2013	Mar. 31, 2012	Mar. 31, 2013
Cash flow from operating activities:
Net loss	$ (2,101,525)	$ (713,367)	$ (21,392,636)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	311	147	10,955
Vested stock options and warrants	1,329,735	60,463	4,827,407
Equity instruments issued for management and consulting	67,230	319,500	5,856,998
Stock-based registration payments	0	0	355,124
Capital contributions resulting from waivers of debt	0	0	476,398
Amortization of debt discount	28,521	21,773	371,823
Loss (gain) on valuation of equity-linked financial instruments	(19,422)	(650)	(647,492)
Changes in assets and liabilities:
Accounts receivable	(57,001)	31,225	(96,712)
Inventories	3,762	5,668	(141,447)
Prepaid expense and other assets	(28,600)	(32,133)	(56,009)
Notes payable to shareholders	0	0	(14,957)
Accounts payable	(77,831)	(2,845)	1,641,008
Accrued expenses	(100,465)	59,970	1,617,224
Deferred Revenue	15,000	0	15,000
Net cash used in operating activities:	(940,285)	(250,249)	(7,177,816)
Cash flow from investing activities:
Purchase of fixed assets	0	0	(12,258)
Purchase of intangibles	0	0	(142,495)
Net cash used in investing activities	0	0	(154,753)
Cash flow from financing activities:
Proceeds from long-term and convertible debt	300,000	149,657	2,412,491
Repayment of convertible debt		0	(250,000)
Principal payments on long-term debt		0	(75,667)
Issuance of common stock	1,000,000	0	5,618,599
Net cash provided by (used in) financing activities	1,300,000	149,657	7,705,423
Net increase (decrease) in cash	359,715	(100,592)	372,854
Cash at beginning of period	13,139	122,985	0
Cash at end of period	372,854	22,393	372,854
Non cash transactions:
Conversion of debt to accrued liabilities	415,775		515,775
Common stock issued for accrued interest/bonus	12,225	0	230,395
Conversion of accounts payable to convertible debt	0	0	546,600
Common stock issued to satisfy debt	22,325	83,500	1,064,124
Stock/warrant issued to satisfy accounts payable/Liabilities	$ 43,521	$ 0	$ 482,165