v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Mar. 21, 2011
Dec. 31, 2010
Dec. 31, 2009
Current Assets:        
Cash $ 19,618   $ 15,924 $ 11,357
Accounts receivable, net 158,024   81,500 61,963
Inventory, net 290,000   201,010 520,339
Inventory purchase deposits 36,900   86,700 53,800
Prepaid expenses and other current assets 130,823   26,184 20,316
Total current assets 635,365   411,318 667,775
Fixed assets, net 28,648   17,656 4,517
Patent, net 597,151   639,138 2,599,578
Total Assets 1,261,164   1,068,112 3,271,870
Current Liabilities:        
Accounts payable and accrued expenses 1,069,109   1,015,119 499,071
Accrued interest payable 830,949   618,340 588,932
Deferred revenue 4,818   26,368  
Promissory notes payable, net of discount 1,212,604   599,062 828,320
Related party advances and notes payable 159,430   159,430 161,221
Other current liability 350,000   350,000 350,000
Obligation to issue common stock 85,000   70,000 143,000
Derivative liability resulting from commitments to issue common shares in excess of amount authorized     125,377  
Derivative instruments 637,506   993,146 24,124
Convertible promissory notes, net of discounts 2,397,737   1,604,000 905,000
Total current liabilities 6,747,153   5,560,842 3,499,668
Contingent note payable from patent purchase, net of discount 857,791   965,543 821,336
Convertible promissory notes, net of discounts 1,551,285   227,372  
Liability for contingent compensation 59,405   43,519 10,186
Total liabilities 9,215,634   6,797,276 4,331,190
Commitments and contingencies            
Shareholders' deficit:        
Common stock 2,077   1,072 946
Additional paid-in capital 26,043,491   21,342,155 18,971,358
Accumulated deficit (34,000,043)   (27,072,391) (20,031,624)
Total shareholders' deficit (7,954,470)   (5,729,164) (1,059,320)
Total liabilities and shareholders' deficit 1,261,164   1,068,112 3,271,870
Series A Preferred Stock
        
Shareholders' deficit:        
Preferred stock $ 5