CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (5,719,182)	$ (4,145,669)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	23,141	151,017
Stock-based compensation	1,023,488	1,013,598
Warrants issued for services		39,365
Fair value adjustment of warrants	(472,130)	94,850
Loss on extinguishment of debt	366,284
Accretion of debt discount	105,927	540,508
Change in:
Accounts receivable	85,233	(72,021)
Inventories	388,362	(592,629)
Prepaid expenses and other current assets	(33,127)	85,027
Other assets	(3,163)
Accounts payable	192,633	(18,994)
Accrued expenses and other current liabilities	117,204	472,339
Other liabilities	295,322	(167,391)
Net cash used in operating activities	(3,630,008)	(2,600,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(75,775)	(78,730)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on debt		1,750,000
Borrowings on note payable - related parties	2,340,793
Repayments of debt	(3,346,279)	(331,738)
Loan acquisition costs	(62,034)	(216,500)
Issuance of common units	20,257
Issuance of common stock	2,640	2,150
Proceeds from warrant exercises		739,218
Net cash (used in) provided by financing activities	(1,044,623)	1,943,130
NET DECREASE IN CASH	(4,750,406)	(735,600)
CASH - Beginning of period	4,896,141	839,075
CASH - End of period	145,735	103,475
SUPPLEMENTAL CASH FLOW DATA:
Cash paid for interest	62,939	60,667
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Refinance of loan acquisition costs, net, with note payable	26,162
Refinance of debt discount, net, with note payable	36,633
Issuance of warrants in connection with debt issuance		1,020,232
Issuance of warrants in connection with note payable - related parties		44,060
Issuance of promissory note in exchange for accrued interest		49,533
Issuance of promissory note in exchange for accounts payable		$ 86,103