CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
Jun. 30, 2013	Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (331,712)	$ (948,747)
Adjustments to reconcile net loss to net cash used in operating activities:
Income from discontinued operations		(349,342)
Depreciation and amortization	42,088	75,164
Accretion of discount, net of allowance for uncollectability	(1,250,373)
Equity in losses of unconsolidated investees, net of distributions or dividends	292	148,526
Amortization of deferred compensation costs - officers	215,000	215,000
Loss on disposal of fixed assets	1,068	1,387
Gain on sale of business		(649,215)
Change in fair value of derivative liabilities		(50,000)
Change in fair value of warrant	(50,000)
Changes in assets and liabilities:
Prepaid expenses	(897,997)	(37,284)
Other receivables	5,152	75,516
Related party receivable	10,735	(16,377)
Other assets	(12,292)	(49,800)
Accounts payable	250,465	116,562
Accrued expenses and other	(185,200)	255,686
Deferred revenue	(12,218)	(120,175)
Other deferred liability	(194)	(10,913)
Net cash used in operating activities - Continuing operations	(2,215,186)	(1,344,012)
Net cash used by operating activities - Discontinued operations		(38,134)
Net cash used in operating activities	(2,215,186)	(1,382,146)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(47,200)	(36,222)
Cash received on note receivable	1,329,808	155,511
Net cash provided by investing activities	1,282,608	119,289
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments under capital lease obligations	(10,635)	(11,734)
Purchase of Company stock	(766,029)
Net cash used in financing activities	(776,664)	(11,734)
NET DECREASE IN CASH AND CASH EQUIVALENTS	(1,709,242)	(1,274,591)
CASH AND CASH EQUIVALENTS, beginning of period	11,378,519	3,683,063
CASH AND CASH EQUIVALENTS, end of period	9,669,277	2,408,472
SUPPLEMENTAL SCHEDULE OF CASH RELATED ACTIVITIES AND NON-CASH FINANCING ACTIVITIES:
Interest paid	4,138	3,489
Income taxes paid	423,613	38,000
Non-cash capital leases	$ 37,695

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Amount of accretion expense, which includes, but is not limited to, accretion expense from asset retirement obligations, environmental remediation obligations, and other contingencies.

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Adjustment for noncash service expenses paid for by granting of warrants.

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The increase during the period in capital lease obligations due to entering into new capital leases.

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The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.

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This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

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The cash outflow to reacquire common stock during the period.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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-Name Statement of Financial Accounting Standard (FAS)

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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-Name Accounting Standards Codification

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No definition available.

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