CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Net loss	$ (1,288,096)	$ (8,609,792)
Depreciation and amortization	27,509	56,428
Accretion expense		35,865
Gain on sale - leaseback		(20,268)
Non cash compensation expense	19,897	40,349
Issuance of warrants for settlement		58,410
Change in valuation of derivative	133,605	7,871,711
Loan fees	5,000
Change in trade accounts receivable	(30,314)	(329,430)
Change in inventories	186,593	(267,586)
Change in prepaid deposits	(39,028)	430,464
Change in other current assets	(32,494)	(91,822)
Change in accounts payable	530,976	(189,398)
Change in related party payable	66,118	63,000
Change in accrued liabilities	516,341	425,133
Change in deferred revenue	(68,765)	491,593
Net cash provided (used) in operating activities	27,342	(35,343)
Proceeds from notes payable	25,000
Checks written in excess of bank balance	(118,130)	33,803
Proceeds from noncontrolling interest loans	15,000
Proceeds from short-term advances	1,000	387,290
Payments on short-term advances	(99,000)	(384,688)
Net cash provided (used) by financing activities	(176,130)	36,405
Net increase (decrease) in cash and cash equivalents	(148,788)	1,062
Cash and cash equivalents at beginning of year	173,780	4,767
Cash and cash equivalents at end of year	24,992	5,829
Cash paid during the period for interest		202,718
Accounts payable settled on behalf of the Company for issuance of short term advances		$ 117,960