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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 3,089,132 [1] $ 3,937,135
Accounts receivable 103,353 [1] 494,744
Inventory 69,133 [1] 141,676
Prepaid expenses and deposits 42,328 [1] 249,215
Other receivables 0 [1] 99,447
Total current assets 3,303,946 [1] 4,922,217
Long term receivables 0 [1] 205,313
Property and equipment - net 94,241 [1] 2,366,180
TOTAL ASSETS 3,398,187 [1] 7,493,710
Current liabilities    
Accounts payable 46,647 [1] 318,330
Accrued expenses 73,676 [1] 415,880
Short term financing 0 [1] 212,526
Accrued compensation 99,129 [1] 293,671
Customer deposits 14,190 [1] 49,046
Billings in excess of costs 0 [1] 2,152
Total current liabilities 233,642 [1] 1,291,605
Total liabilities 233,642 [1] 1,291,605
Commitments and contingencies - See Note 9    [1]   
Stockholders' equity    
Series A Convertible Preferred Stock, $.001 par value, 2,000,000 shares authorized;107,172 shares issued and outstanding at September 30, 2012 and at December 31, 2011 107 [1] 107
Common stock, $.001 par value, 500,000,000 shares authorized; 91,735,662 shares issued and outstanding at September 30, 2012 and 91,670,192 at December 31, 2011 91,736 [1] 91,670
Additional paid-in capital 79,208,069 [1] 79,155,518
Accumulated deficit (76,135,367) [1] (73,045,190)
Total stockholders' equity 3,164,545 [1] 6,202,105
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,398,187 [1] $ 7,493,710
[1] (Unaudited)