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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 3,608 $ 50,835
Accounts Receivable, net 63,738 450,142
Inventory, net 281,203 290,034
Employee Advances 27,140   
Notes Receivable - Related Parties 959,449 13,782
Accrued Interest - Related Parties 122,090 45,299
Deferred Loan Costs 41,742 89,170
Prepaid and Other Assets 100,214 107,150
Total Current Assets 1,589,184 1,046,412
LONG-TERM ASSETS:    
Property and Equipment, net    806
Intangible Assets, net 432,675 4,110,859
Deferred Loan Costs 26,090   
Other Assets 27,137   
Note Receivable 1,750,000 1,500,000
Accrued Interest 7,431 125,250
Total Long-Term Assets 2,243,333 5,736,915
TOTAL ASSETS 3,832,517 6,783,327
CURRENT LIABILITIES:    
Accounts Payable 4,804 321,352
Accrued Royalties 428,238 428,238
Accrued Liabilities 411,686 458,218
Accrued Interest - Related Parties 2,137 101,815
Accrued Interest 60,261 23,945
Derivative Liabilities 5,417,525 2,310,983
Notes Payable - Related Parties 500,000 1,818,561
Notes Payable, net of discount 58,189 327,060
Total Current Liabilities 6,882,840 5,790,172
LONG-TERM LIABILITIES    
Notes Payable, net of discount 275,041   
Debentures, net of discount 534,651 435,346
Total Long-Term Liabilities 809,692 435,346
TOTAL LIABILITIES 7,692,532 6,225,518
STOCKHOLDERS' EQUITY (DEFICIT)    
Series A Preferred Stock, $10 par value, 5,000,000 shares authorized; 0 issued and outstanding      
Series B Preferred Stock, $10 par value, 75,000 shares authorized; 0 issued and outstanding      
Common Stock: $.001 par value; 100,000,000 shares authorized; 58,754,110 issued and 58,750,021 outstanding as of December 31, 2011 and 41,316,930 issued and 41,312,841 outstanding as of December 31, 2010 58,754 41,317
Additional Paid-in Capital 33,265,232 25,251,751
Stock Subscription Receivable    (292,074)
Treasury Stock (12,039) (12,039)
Accumulated Deficit (37,171,962) (24,431,146)
Total Stockholders' Equity (Deficit) (3,860,015) 557,809
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,832,517 $ 6,783,327