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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Continuing operations:    
Net Income (Loss) $ 14,714 $ (826,040)
Adjustments necessary to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 35,583 85,647
Compensation expense from stock options 33,218 96,508
(Increase) decrease in accounts receivable 470,710 923,018
(Increase) decrease in inventory 195,941 (5,273)
(Increase) decrease in prepaid expenses (662,180) (592,805)
(Increase) decrease in deposits 0 15,000
(Increase) decrease in other assets 3,088 (8,175)
Increase (decrease) in accounts payable and accrued expenses 107,068 164,334
Increase (decrease) in accrued interest on notes payable 57,866 42,479
Net cash provided by (used in) operating activities 256,008 (105,307)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (9,358) (12,976)
Net cash provided by (used in) investing activities (9,358) (12,976)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from notes payable 2,400,000 0
Repayments of notes payable (3,093,742) (1,062,047)
Proceeds from notes and loans payable to related parties 2,110,000 1,127,000
Repayments of notes and loans payable to related parties (1,527,321) (5,439)
Net cash provided by financing activities (111,063) 59,514
Net (Decrease) Increase in Cash and Cash Equivalents 135,587 (58,769)
Cash and Cash Equivalents at Beginning of Period 115,239 266,867
Cash and Cash Equivalents at End of Period 250,826 208,098
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest 71,061 41,924
Franchise and income taxes $ 0 $ 0