Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Jun. 30, 2011	Jun. 30, 2010
Cash flows from operating activities:
Net loss	$ (2,281,212)	$ (5,567,477)
Adjustments to reconcile net loss to net cash (used in) operating activities:
Depreciation & amortization	258,585	258,459
Loss on extinguishment of debt	107,351	1,628,166
Amortization of debt discount & deferred financing costs	68,944	230,273
Warrants issued for services	10,398	54,913
Stock based compensation	90,879	107,486
Common stock issued for services	140,000	1,036,892
Change in allowance for doubtful accounts	22,000	0
Loss on disposal of property and equipment	0	4,249
Change in fair value of derivative liabilities	(371,187)	(933,541)
Changes in assets & liabilities:
Accounts receivable	(187,147)	(386,768)
Inventories	191,146	(492,378)
Prepaid expenses and other assets	(185,969)	(37,920)
Accounts payable	(385,753)	1,315,471
Accrued liabilities	(144,984)	74,910
Due to related parties	44,848	(123,150)
Interest payable	19,319	5,880
Net cash (used in) continuing operating activities	(2,602,782)	(2,824,535)
Net loss from discontinued operations	0	(50,000)
Adjustments to reconcile net loss to net cash (used in) discontinued operating activities:
Write-off of escrow from sale of discontinued operations	0	50,000
Net cash provided by discontinued operating activities	0	0
Net cash (used in) operating activities	(2,602,782)	(2,824,535)
Cash flows from investing activities:
Purchase of property and equipment	0	(16,945)
Net cash (used in) investing activities	0	(16,945)
Cash flows from financing activities
Proceeds from notes payable	765,000	400,000
Receipt of escrow from sale of discontinued operations	0	200,000
Net proceeds from sale of common stock	425,000	974,998
Net proceeds from sale of preferred stock and warrants	1,068,401	0
Proceeds from exercise of warrants	500,000	0
Principal payments on notes payable	(164,696)	(55,619)
Net cash provided by financing activities	2,593,705	1,519,379
Net decrease in cash for the period	(9,077)	(1,322,101)
Cash - beginning of period	13,024	1,547,924
Cash - end of period	3,947	225,823
Cash paid during the period for:
Interest paid	69,250	127,498
NONCASH INVESTING AND FINANCING ACTIVITIES:
Deemed dividend on Conversion of Series K Preferred and warrants	1,967,699	0
Settlement of accounts payable for common shares and warrants	100,000	163,781
Settlement of long-term debt for common stock	4,129,172	212,500
Conversion of debt obligations	0	100,000
Forgivenness of earn-out and reduction of intangibles	325,000	0
Fair value of shares issuable for future services	5,000	0
Issuance of warrants in connection with common stock and debt offering	0	1,815,818
Classification of derivative payable to additional paid-in capital upon exercise of warrants	$ 0	$ 14,560