UNAUDITED CONDENSED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,179,866)	$ (8,778,319)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	25,007	32,257
Stock-based compensation	187,727	1,464,089
Warrants issued for services	372,306
Fair value adjustment of warrants	(48,688)	(494,986)
(Gain) loss on extinguishment of debt	(80,706)	422,435
Accretion of debt discount	50,149	121,925
Change in:
Accounts receivable	337,552	28,812
Inventories	293,515	206,064
Prepaid expenses and other current assets	(181,244)	24,802
Other assets		(2,168)
Accounts payable	(365,514)	(673,807)
Accrued expenses and other current liabilities	924,732	440,173
Other liabilities	(596,040)	489,926
Net cash used in operating activities	(3,261,070)	(6,718,797)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(19,913)	(74,564)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on note payable - related parties	5,000,000	6,652,284
Repayments of debt	(275,106)	(3,393,262)
Loan acquisition costs		(64,748)
Issuance of common units		20,257
Issuance of common stock		354,748
Net cash provided by financing activities	4,724,894	3,569,279
NET INCREASE (DECREASE) IN CASH	1,443,911	(3,224,082)
CASH - Beginning of period	926,447	4,896,141
CASH - End of period	2,370,358	1,672,059
SUPPLEMENTAL CASH FLOW DATA - Cash paid for interest		62,939
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Issuance of warrants in connection with anti-dilution adjustments	552
Refinance of loan acquisition costs with note payable		26,162
Refinance of debt discount with note payable		$ 36,633