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CONSOLIDATED STATEMENT OF CASH FLOWS (unaudited) (USD $)
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (407,259) $ (357,846)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization 13,733 21,761
Interest expense related to amortization of non-cash discount, non-cash beneficial conversion feature and deferred financing costs 48,987   
Non-cash expenses related to employee stock based compensation 27,000 17,950
Non-cash expenses related to common stock warrants issued for consulting 74,122 13,738
Non-cash fair value of common stock issued with notes payable 72,753   
Non-cash expenses related to fair value of common stock issued in warrant exchange    62,070
Non-cash fair value of preferred stock issued as compensation    37,500
Net Gain on settlement of accounts payable 18,690 257,233
Gain(loss) on disposition    (236,802)
(Increase) decrease in:    
Accounts receivable 1,858 416,758
Escrow receivable (5,375)   
Interest receivable (8,000) (8,000)
Inventories 219 731
Prepaid expenses 12,777 17,964
Increase (decrease) in:    
Accounts payable 23,944 (417,055)
Accrued expenses (14,388) (159,016)
Deferred rent    9,750
Net Cash Used by Operating Activities (140,939) (323,264)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Cash paid for capital equipment (5,475)   
Net Cash Provided (Used) by Investing Activities (5,475)   
CASH FLOWS FROM FINANCING ACTIVITIES:    
Cash provided by Notes Payable 140,000 105,000
Net Cash flows from financing activitings 140,000 105,000
Net Increase (Decrease) in Cash and Cash Equivalents (6,414) (218,264)
Cash and Cash Equivalents, Beginning of Period 7,565 229,944
Cash and Cash Equivalents, End of Period 1,150 11,680
Supplemental Cash Flow Disclosures:    
Interest expense paid in cash    1,326
Income tax paid      
NON CASH INVESTING & FINANCING ACTIVITIES:    
Shares issued for accounts payable    $ 43,000