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Condensed Balance Sheet (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Cash and cash equivalents$ 859,677$ 638,106
Certificate of deposit, securing line of credit 50,000
Receivables on government contracts610,985549,116
Prepaid expenses and other current assets61,42545,284
Total current assets1,532,0871,282,506
Patents and trademarks5,3835,383
Less: accumulated amortization(1,691)(1,437)
[FiniteLivedIntangibleAssetsNet]3,6923,946
Equipment37,07034,642
Furniture & fixtures9,2649,264
[FixturesAndEquipmentGross]46,33443,906
Less: accumulated depreciation(32,974)(26,936)
Property and equipment, net13,36016,970
Deferred tax assets60,60059,000
Total assets1,609,7391,362,422
Accrued payroll and payroll taxes300,138332,823
Accounts payable and accrued expenses233,09838,046
Accrued warranty expense83,75050,000
Total current liabilities616,986420,869
Long term portion of rent payable16,6972,714
Total liabilities633,683423,583
Common stock, par value $.01 per share, authorized 60,000,000 shares, issued and outstanding 31,766,753 shares317,668317,668
Capital in excess of par value11,569,39911,549,587
Accumulated deficit(11,011,935)(11,029,340)
Total shareholders' equity895,606858,389
Total liabilities and shareholders' equity1,609,7391,362,422
Redeemable Preferred Stock [Member]
  
Preferred Stock80,45080,450
Preferred Stock Series B Convertible [Member}
  
Preferred Stock11,02411,024
Preferred Stock Convertible [Member]
  
Preferred Stock2,5502,550
Preferred Stock Series D [Member]
  
Preferred Stock$ 6,900$ 6,900