CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (2,547,493)	$ (2,360,851)
Adjustments to Reconcile Net loss to Net Cash Used in Operating Activities:
Depreciation	65,026	62,745
Bad debt expense	14,488	4,687
Common Stock issued for Services	271,458	187,804
Amortization of prepaid expenses paid in common stock	97,967
Gain on debt Settlement	(223,771)
(Gain) loss, net, on settlement of debt for common stock	(42,302)
Compensation expense related to grant of stock options	1,305,716	41,760
Change in fair value of embedded conversion option liability	(963,931)	(265,555)
Amortization of debt discount	517,284	868,591
Amortization of debt issue costs	9,520
(Increase) decrease in:
Accounts Receivable	(1,413,497)	(37,055)
Prepaid Expenses and other current assets	7,585	71,081
Costs in excess of billings on uncompleted contracts	7,472	(7,472)
Costs and estimated earnings in excess of billings on uncompleted contracts	(42,580)
Deposits	393	(393)
Increase (decrease) in:
Accounts Payable	651,612	257,684
Accounts Payable - related party		80,441
Accrued Expenses	223,416	261,478
Accrued Rent	9,417	(164,413)
Sales Tax Payable	5,438
Billings in excess of costs on uncompleted contracts	(21,169)	(119,127)
Billings in excess of costs and estimated earnings on uncompleted contracts	97,120	5,801
NET CASH USED IN OPERATING ACTIVITIES	(1,970,831)	(1,112,794)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Equipment	(12,959)	(15,200)
NET CASH USED IN INVESTING ACTIVITIES	(12,959)	(15,200)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Issuance of notes payable	1,000,000	125,000
Repayments on convertible notes payable	(34,246)	(68,808)
Proceeds from Sale of Common Stock	1,717,251	1,053,435
Payments of offering costs related to sale of common stock	(254,513)	(140,766)
Payments of Debt Issue Costs	(40,000)
Proceeds relating to recapitalization		200,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	2,388,492	1,168,861
NET INCREASE IN CASH	404,702	40,867
CASH AT BEGINNING OF YEAR	64,074	23,207
CASH AT END OF YEAR	468,776	64,074
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	15,693
Cash paid for income tax	13,160	1,334
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
Common stock deemed issued in recapitalization of company		13,000
Prepaid common stock issued for services	270,000	10,500
Conversion of accounts payable to convertible notes payable	16,140	160,633
Common stock issued as offering costs		24,500
Common stock issued for debt settlement	195,000	84,350
Common stock issued in conversion of note payable	33,000
Common stock issued in conversion of convertible note payable	16,140
Prepaid warrants for common stock issued for services	119,361
Warrants for common stock issued in debt settlement	209,006
Capitalization of accrued interest to convertible note payable - Related party		12,779
Capitalization of accrued interest to notes payable		4,247
Capitalization of accrued interest to convertible notes payable	140,054	125,401
Capitalization of lender fee on convertible note payable - Related party		7,668
Capitalization of lender fee on notes payable		4,069
Capitalization of lender fee on convertible notes payable		73,784
Embedded conversion option liability recorded as debt discount	52,963	868,591
Convertible note payable issued in exchange of note payable	$ 58,318