XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement - Condensed Consolidated Statements of Operations (Unaudited) [Line Items]    
Net revenue $ 2,377,623 $ 3,388,809
Cost of revenue 866,815 1,305,873
Gross profit 1,510,808 2,082,936
Operating expenses:    
Selling, general and administrative 1,356,111 1,383,739
Research and development 474,456 857,846
Depreciation and amortization 77,168 115,992
Total operating expenses 1,907,735 2,357,577
Operating loss (396,927) (274,641)
Other income (expense):    
Interest expense (including $27,907 and $15,633 to related parties) (60,871) (48,895)
Interest income 1 24
Total other expense, net (60,870) (48,871)
Loss from continuing operations (457,797) (323,512)
Net loss from discontinued operations   (81,594)
NET LOSS $ (457,797) $ (405,106)
Net loss per common share (basic and diluted):    
Continuing operations $ (0.01) $ (0.01)
Discontinued operations   $ 0.00
Net loss $ (0.01) $ (0.01)
Weighted average number of common shares outstanding    
Basic and Diluted 62,386,490 61,407,011