CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Net loss	$ (7,043,410)	$ (4,954,638)
Depreciation and amortization	189,609	653,615
Accretion expense	36,065	233,560
Provision for doubtful accounts		204,653
Provision for obsolete inventory		20,100
Gain on assignment of intangibles		205,462
Loss on disposal of PP&E	529
Gain on sale - leaseback	(507,216)	(81,074)
Impairment of long-term receivable		367,024
Non cash compensation expense	46,053	374,783
Gain on settlement of debt	(186,914)	81,666
Issuance of warrants for settlement	58,410
Loss on impairment of intellectual properties	142,917
Options issued for services	27,601	6,758
Change in valuation of derivative	(1,176,339)	889,297
Assignment of receivable for settlement	1,305,871
Change in trade accounts receivable	602,245	(361,536)
Change in Inventories	77,282	311,194
Change in prepaid expenses and other current assets	616,131	(43,326)
Change in other current assets	353,793
Change in accounts payable	780,647	283,501
Change in related party payable	285,056	420,000
Change in accrued liabilities	2,468,283	2,525,043
Change in deferred revenue	1,603,272	(393,776)
Change in customer deposits		(1,430,546)
Net cash (used) in operating activities	(320,115)	(688,240)
Payments on notes payable to related party		(48,571)
Principal payments on long-term debt		(54,169)
Checks written in excess of bank balance	4,733	(13,901)
Contributions by noncontrolling interest	25,500
Proceeds from short-term advances	1,128,190	1,895,410
Payments on short-term advances	(669,295)	(1,094,350)
Net cash provided by financing activities	489,128	684,419
Net increase (decrease) in cash and cash equivalents	169,013	(3,821)
Cash and cash equivalents at beginning of year	4,767	8,588
Cash and cash equivalents at end of year	173,780	4,767
Cash paid during the period for interest	382,431	74,686
Cash paid for income taxes
Accounts payable settled on behalf of the Company for issuance of short term advances	363,880
Issuances of stock options in settlement of accounts payable	28,414
Debt and accrued liabilities converted to equity	1,003,794
Net assets assumed in consolidation of PlayBev		8,650,962
Debt settled in exchange for intangible assets		2,600,747
Debt settled on behalf of company for issuance of short term advances		114,139
Non-cash exercise of options for prepaid expenses	40,000
Payment of short-term advances through issuance of note payable	$ 30,000