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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash $ 19,414 $ 3,608
Accounts Receivable, net 213,147 63,738
Inventory, net 566,639 271,203
Employee Advances 6,407 27,140
Notes Receivable, Less Allowance - Related Parties 0 959,449
Accrued Interest, Less Allowance - Related Parties 0 122,090
Prepaid and Other Assets 17,247 100,214
Total Current Assets 822,854 1,547,442
LONG-TERM ASSETS:    
Property and Equipment, net 2,060 0
Intangible Assets, net 384,261 432,675
Deferred Loan Costs. 26,244 67,832
Other Assets 27,137 27,137
Note Receivable 1,500,000 1,750,000
Accrued Interest 0 7,431
Total Long-Term Assets 1,939,702 2,285,075
TOTAL ASSETS 2,762,556 3,832,517
CURRENT LIABILITIES:    
Accounts Payable 260,719 4,804
Accrued Royalties 709,488 428,238
Accrued Liabilities 218,226 411,686
Accrued Interest - Related Parties 15,101 2,137
Accrued Interest. 81,127 60,261
Derivative Liabilities 2,641,462 5,417,525
Notes Payable - Related Parties 291,920 500,000
Notes Payable, net of discount 1,859,080 58,189
Total Current Liabilities 6,077,123 6,882,840
LONG-TERM LIABILITIES    
Notes Payable, net of discount. 0 275,041
Debentures, net of discount 287,569 534,651
Total Long-Term Liabilities 287,569 809,692
TOTAL LIABILITIES 6,364,692 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; 64,658,627 Issued and 64,654,538 outstanding as of September 30, 2012 and 58,754,110 issued and 58,750,021 outstanding as of December 31, 2011. 64,658 58,754
Additional Paid-in Capital 34,657,222 33,265,232
Treasury Stock (12,039) (12,039)
Accumulated Deficit (38,311,977) (37,171,962)
Total Stockholders' Equity (Deficit) (3,602,136) (3,860,015)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 2,762,556 $ 3,832,517