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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 2,624,962 $ 3,937,135
Accounts receivable 93,543 494,744
Inventory - net 141,304 141,676
Prepaid expenses and deposits 172,627 249,215
Other receivables 47,817 99,447
Total current assets 3,080,253 4,922,217
Long term receivable 205,313 205,313
Property and equipment - net 2,286,618 2,366,180
TOTAL ASSETS 5,572,184 7,493,710
Current liabilities    
Accounts payable 133,670 318,330
Accrued expenses 210,247 415,880
Short Term Financing 0 212,526
Accrued compensation 219,505 293,671
Customer deposits 0 49,046
Billings in excess of costs 0 2,152
Total current liabilities 563,422 1,291,605
Total liabilities 563,422 1,291,605
Commitments and contingencies - See Note 9      
Stockholders' equity    
Series A Convertible Preferred Stock, $.001 par value, 2,000,000 shares authorized;107,172 shares issued and outstanding at March 31, 2012 and at December 31, 2011 107 107
Common stock, $.001 par value, 500,000,000 shares authorized; 91,670,192 shares issued and outstanding at March 31, 2012 and at December 31, 2011 91,670 91,670
Additional paid-in capital 79,196,587 79,155,518
Accumulated deficit (74,279,602) (73,045,190)
Total stockholders' equity 5,008,762 6,202,105
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,572,184 $ 7,493,710