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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash $ 1,336 $ 3,608
Accounts Receivable, net 93,091 63,738
Inventory, net 381,107 271,203
Employee Advances 9,369 27,140
Notes Receivable - Related Parties 493,233 959,449
Accrued Interest - Related Parties 19,122 122,090
Deferred Loan Costs 41,825 41,742
Prepaid and Other Assets 0 100,214
Total Current Assets 1,039,083 1,589,184
LONG-TERM ASSETS:    
Property and Equipment, net 0 0
Intangible Assets, net 416,537 432,675
Deferred Loan Costs 25,909 26,090
Other Assets 27,137 27,137
Note Receivable 1,750,000 1,750,000
Accrued Interest 10,556 7,431
Total Long-Term Assets 2,230,139 2,243,333
TOTAL ASSETS 3,269,222 3,832,517
CURRENT LIABILITIES:    
Accounts Payable 34,505 4,804
Accrued Royalties 521,988 428,238
Accrued Liabilities 215,849 411,686
Accrued Interest - Related Parties 1,789 2,137
Accrued Interest 98,931 60,261
Derivative Liabilities 3,586,848 5,417,525
Notes Payable - Related Parties 282,920 500,000
Notes Payable, net of discount 1,143,993 58,189
Total Current Liabilities 5,886,823 6,882,840
LONG-TERM LIABILITIES    
Notes Payable, net of discount 295,492 275,041
Debentures, net of discount 713,632 534,651
Total Long-Term Liabilities 1,009,124 809,692
TOTAL LIABILITIES 6,895,947 7,692,532
STOCKHOLDERS' EQUITY (DEFICIT)    
Series A Preferred Stock, $10 par value, 5,000,000 shares authorized; 0 issued and outstanding 0 0
Series B Preferred Stock, $10 par value, 75,000 shares authorized; 0 issued and outstanding 0 0
Common Stock: $.001 par value; 100,000,000 shares authorized; 58,789,824 Issued and 58,785,735 outstanding as of March 31, 2012 and 58,754,110 issued and 58,750,021 outstanding as of December 31, 2011. 58,789 58,754
Additional Paid-in Capital 33,210,982 33,265,232
Treasury Stock (12,039) (12,039)
Accumulated Deficit (36,884,457) (37,171,962)
Total Stockholders' Equity (Deficit) (3,626,725) (3,860,015)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,269,222 $ 3,832,517