Condensed Statements of Cash Flows (USD $)	3 Months Ended		189 Months Ended
	Mar. 31, 2012	Mar. 31, 2011	Mar. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (140,005)	$ 27,383	$ (15,054,842)
Adjustments to reconcile net income (loss) to net cash used by operating activities:
Stock issued for general and administrative		(159,000)	1,270,556
Stock issued for research and development			62,850
Stock returned for services not rendered			(391,446)
(Gain)/loss on sale/disposal of assets			(5,495)
Compensation expense from stock options and warrants	10,381		106,163
Stock issued for interest			135,226
Stock issued for accounts payable			243,458
Deferred income			(214,000)
Depreciation and amortization	44		1,912,927
Write-off bad debts			15,000
Debt forgiveness			(174,825)
Services contributed by officers			60,000
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable			62,281
(Increase) decrease in other assets and prepaids		17	89,238
Increase (decrease) in accounts payable	11,455	723	475,465
Increase (decrease) in accrued liabilities	38,768	93,527	926,145
Net Cash Used by Operating Activities	(79,357)	(37,350)	(10,481,299)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition/sale of equipment, net			(587,801)
Capitalized software development costs	(26,223)		(195,943)
Proceeds from sale of intangible assets			516,570
Purchase of equipment	(980)		(980)
Acquisition/sale of patents and other intangibles	(7,732)		(35,306)
Acquisition/sale of stock, net			12,375
Net Cash Used by Investing Activities	(34,935)		(291,085)
CASH FLOWS FROM FINANCING ACTIVITIES:
Stock deposit	12,500		23,500
Stock subscription received			23,000
Proceeds from capital stock issued	34,500	37,500	7,647,201
Proceeds from loans			3,473,252
Change in line-of-credit			4,837
Loan receivables			(15,000)
Principal payments on lease obligations			(18,769)
Cash payments on note payable			(279,730)
Net Cash Provided by Financing Activities	47,000	37,500	10,858,291
NET INCREASE (DECREASE) IN CASH	(67,292)	150	85,907
CASH AT BEGINNING OF PERIOD	177,873	1,071	24,674
CASH AT END OF PERIOD	110,581	1,221	110,581
Cash Paid For:
Interest			3,326
Income taxes			1,841
Non-Cash Transactions from Investing and Financing Activities:
Common stock returned to company to pay related party receivable	16,100
Common stock issued to pay accounts payable		6,730
Accrual for preferred stock dividends payable with preferred shares	$ 38,180	$ 102,469