XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATION (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]    
Revenue $ 10,773,593 $ 11,447,136
Cost of Revenue 6,995,623 7,558,156
Gross Profit 3,777,970 3,888,980
Operating expenses:    
Selling, general and administrative 3,358,426 5,259,286
Research and development 659,787 692,445
Impairment loss (see Note 8)    3,396,941
Amortization expense 321,792 623,607
Total operating expenses 4,340,005 9,972,279
Income (loss) from operations (562,035) (6,083,299)
Other income (expense):    
Derivative income 38,733 131,742
Extinguishment income ( loss)      
Other income (expense) 255,613   
Interest expense (432,671) (457,362)
Total other income (138,325) (325,620)
Noncontrolling interest    9,441
(Loss) before taxes (700,360) (6,399,478)
Income taxes (benefit) (Note 15) (129,588) (338,390)
Net income (loss) (570,772) (6,061,088)
Net income (loss) (570,772) (6,061,088)
Deemed dividend related to beneficial conversion feature of convertible preferred stock    (1,063,636)
Preferred stock dividends (25,108) (25,108)
Income (loss) applicable to common stockholders $ (595,880) $ (7,149,832)
Income (loss) per common share    
Basic $ (0.02) $ (0.27)
Diluted $ (0.02) $ (0.27)
Weighted average shares:    
Basic 30,633,941 26,578,839
Diluted 30,633,941 26,578,839