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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
REVENUES | $ 1,173,544 | $ 2,209,685
COST OF GOODS SOLD | 798,532 | 799,626
GROSS PROFIT | 375,012 | 1,410,059
GENERAL AND ADMINISTRATIVE EXPENSES: |  |
General and Administrative Expenses | 2,757,725 | 2,232,617
Depreciation / Amortization | 61,172 | 470,619
Bad Debt Expense | 2,416,272 | 513,321
Non-Cash Compensation | 531,284 | 0
Impairment of intangible assets, | 27,044 | 3,208,372
INCOME (LOSS) FROM CONTINUING OPERATIONS: | (5,418,485) | (5,014,870)
OTHER INCOME (EXPENSES): |  |
Gain (Loss) on Debt Settlement | 97,084 | (1,128,914)
Gain (Loss) from Joint Venture | (27,137) | 27,137
Change in fair value of Derivative Liability | 4,651,061 | (96,490)
Interest Income | 166,538 | 277,770
Interest Expense | (286,620) | (262,340)
Debt related Expense | (1,027,764) | (6,543,109)
LOSS BEFORE INCOME TAXES | (1,845,323) | (12,740,816)
Current tax expense | 0 | 0
Deferred tax expense | 0 | 0
NET LOSS | $ (1,845,323) | $ (12,740,816)
Basic and diluted loss per share of common stock | $ (0.03) | $ (0.23)
Weighted average number of common shares outstanding | 62,838,381 | 54,702,212

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- Definition Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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