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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Operating Activities:    
Net loss $ (1,023,000) $ (990,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 114,000 244,000
Common stock issued for compensation 30,000 18,000
Benefit from derivative liability   (30,000)
Interest expense imputed on related party advances 109,000 79,000
Common stock issued for services 91,000 66,000
Gain on settlement of trade indebtedness   (15,000)
Changes in assets and liabilities:    
Checks issued in excess of amounts on deposit   2,000
Accounts receivable (123,000) 2,000
Prepaid expenses and other current assets   10,000
Accounts payable (38,000) (87,000)
Accrued expenses 404,000 305,000
Net cash used in operating activities (436,000) (396,000)
Investing activities:    
Net cash used in investing activities      
Financing activities:    
Proceeds from related parties 356,000 415,000
Proceeds from sale of machinery 70,000  
Repayment of notes   (32,000)
Net cash provided by financing activities 426,000 383,000
Net increase (decrease) in cash and cash equivalents (10,000) (13,000)
Cash and cash equivalents at the beginning of period 15,000 [1] 13,000
Cash and cash equivalents at end of period 5,000  
Non-cash transactions during the period for:    
Reduction of derivative liability      
Conversion of debt and accrued interest to common stock   59,000
Reclassification of liability (relating to variable conversion feature) to additional paid-in-capital upon conversion of debt   55,000
Reclassification of excess share derivative liability to additional paid-in- capital   $ 14,000
[1] Derived from audited information