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CONSOLIDATED STATEMENT OF CASH FLOWS (unaudited) (USD $)
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (570,076) $ (497,133)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization 19,683 28,053
Interest expense related to amortization of non-cash discount, non-cash beneficial conversion feature and deferred financing costs 51,294 1,554
Non-cash expenses related to employee stock based compensation   7,950
Non-cash expense related to common stock issued as compensation 93,500 10,000
Non-cash expenses related to common stock warrants issued for consulting 99,994 63,664
Non-cash fair value of common stock issued with notes payable 64,726   
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   257,235
Gain (loss) on disposition 18,690 236,333
Decrease in:    
Accounts receivable (1,708) 414,700
Escrow receivable      
Interest receivable (12,000) (12,000)
Inventories 320 789
Prepaid expenses (13,031) (102)
Increase (decrease) in:    
Accounts payable 82,942 (847,074)
Accrued expenses 7,811 (135,854)
Deferred rent    15,626
Net Cash Provided (Used) by Operating Activities (157,855) (385,619)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Cash paid for capital equipment (5,475)   
Net Cash Used by Investing Activities (5,475)   
CASH FLOWS FROM FINANCING ACTIVITIES    
Cash provided by Notes Payable 175,000 160,000
Net Cash provided from financing activities 175,000 160,000
Net Increase (Decrease) in Cash and Cash Equivalents 11,670 (198,619)
Cash and Cash Equivalents, Beginning of Period 7,565 229,944
Cash and Cash Equivalents, End of Period 19,235 31,325
Supplemental Cash Flow Disclosures:    
Interest expense paid in cash 576 1,326
Income tax paid      
NON CASH INVESTING & FINANCING ACTIVITIES:    
Shares issued for accounts payable   43,000
Shares issued for notes payable 68,000 20,000
Debt discount on convertible notes payable $ 103,761 $ 14,986