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STATEMENTS OF OPERATIONS (unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Revenues $ 1,888 $ 19,428 $ 10,788 $ 29,438
Revenues - related party   621,612   1,270,893
Total Revenues 1,888 641,040 10,788 1,300,331
Costs and Operating Expenses:        
Cost of goods sold (excluding depreciation and amortization) 100 97 281 129
Sales, general and administrative 37,265 279,526 55,632 583,103
Professional fees 210,225 178,879 278,023 428,430
Research and development 12,976 529,087 39,808 1,133,433
Amortization 2,065 4,540 4,131 8,844
Depreciation 5,479 15,909 17,630 32,815
Total Costs and Operating Expenses 268,110 1,008,038 395,505 2,186,754
Loss from Operations (266,222) (366,998) (384,717) (886,423)
Other Income (Expense):        
Interest and dividend income 4,000 5,127 8,000 11,387
Interest expense (986) (1,599) (1,560) (2,777)
Rental income   4,125   8,250
Gain on settlement of accounts payable 255,676   257,233  
Gain( Loss) from joint venture 9,546   (210,646) (63,601)
Gain on sale of investments   501,250   751,250
Net gain (loss) on disposition of assets (24,836) 20,251 25,687 17,822
Total Other Income (Expense), net 243,400 529,154 26,871 722,331
Income (Loss) Before Taxes (22,822) 162,156 (357,846) (164,092)
Provision for Income Taxes        
Net Income (Loss) $ (22,822) $ 162,156 $ (357,846) $ (164,092)
Basic and Diluted Net Loss per Common Share        
Basic and Diluted Weighted Average Shares Used in per Share Calculation 48,120,174 44,427,630 47,298,902 44,427,630