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Condensed Consolidated Statements of Cash Flows (UNAUDITED) (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income (loss) $ 732,732 $ (2,686,456)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 7,852 14,618
Fair value of common stock issued to consultants   6,000
Fair value of extension in term of warrants issued to noteholders   948,040
Fair value of stock options vested by officers and directors   79,442
Amortization of discount on notes payable 234,614 33,667
Amortization of discounts on accrued convertible interest 82,800 61,744
Gain on extinguishment of debt (165,325)  
Allowance for bad debt   11,577
Change in fair value of warrant liability (299,468) 157,664
Change in fair value of option liability (64,573) 124,358
Change in fair value of conversion option liability (265,801) 1,327,336
Changes in assets and liabilities:    
Accounts receivable 26,357 (64,155)
Inventory and other current assets, net 1,275 (11,449)
Accrued liability and accrued interest - related party, net (28,068) 23,807
Accounts payable and accrued interest (37,000) 153,987
Net cash provided by operating activities 225,395 180,180
Cash flows from investing activities:    
Principal payments received on loan 1,500 2,500
Purchase of treasury stock (99)  
Acquisition of property and equipment (8,126) (8,079)
Net cash used in investing activities (6,725) (5,579)
Cash flows from financing activities:    
Principal payments on debt – related parties (50,000)  
Principal payments on debt (151,472) (34,882)
Net cash used in financing activities (201,472) (34,882)
Net increase in cash and cash equivalents 17,198 139,719
Cash and cash equivalents at beginning of period 518,082 144,765
Cash and cash equivalents at end of period 535,280 284,484
Cash paid during the period for:    
Interest 31,304 497
Taxes 0 0
Conversion of notes payable and accrued interest to common stock 32,355 57,982
Conversion of notes payable and accrued interest to common stock subscribed $ 210,494