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Consolidated Statements Of Cash Flows (USD $)
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (16,225,308) $ (23,343,066) $ (18,628,198)
Adjustments to reconcile net loss to net cash used by operating activity:      
Amortization of financing costs 272,998    
Interest accretion on notes payable 405,465    
Share-based compensation 1,551,589 2,137,136 2,027,340
Depreciation 1,892,969 2,162,194 2,276,353
Write down of long-lived asset 593,966    
Loan discount amortization   129,375  
Loss on extinguishment of debt   383,023  
Change in derivatives liabilities fair value (4,980,138) 3,638,112  
Loss from unconsolidated entity 4,733,100 2,447,471 52,529
Investment in unconsolidated entity (4,733,100)    
Accounts receivable - reserve   8,494,672  
(Increase) decrease in:      
Accounts receivable (403,856) (10,343,976) 222,530
Restricted cash 282,629 3,368 91,215
Inventory 371,353 158,045 605,418
Other assets (93,110) (167,315) 13,518
Increase (decrease) in:      
Accounts payable (1,132,454) 1,873,327 (623,377)
Accrued expenses and other (541,356) 796,166 108,079
Deferred revenue 2,815,042 (527,355) 1,257,453
NET CASH (USED) IN OPERATING ACTIVITIES (15,190,211) (12,158,824) (12,597,140)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Purchase of property and equipment (973,764) (1,630,108) (1,149,981)
Investment in unconsolidated entity   (1,200) (500,000)
Proceeds from disposal of long-lived asset 485,000    
NET CASH (USED) IN INVESTING ACTIVITIES (488,764) (1,631,308) (1,649,981)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from issuance of common stock 15,627,196 6,243,000 5,106,250
Proceeds from issuance of loan payable 10,000,000 1,872,714  
Proceeds from issuance of preferred stock   5,050,000  
Proceeds from warrants exercise     790,400
Broker commissions and fees on capital raises (545,000) (186,254)  
Deferred income from revenue participation rights 7,512,500    
Dividends (515,556)    
Redemption of Series G Preferred stock (5,757,500)    
Repayment of mortgage and loans payable (2,906,633) (1,099,015) (244,438)
NET CASH PROVIDED BY FINANCING ACTIVITIES 23,415,007 11,880,445 5,652,212
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 7,736,032 (1,909,687) (8,594,909)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 235,762 2,145,449 10,740,358
CASH AND CASH EQUIVALENTS AT END OF YEAR 7,971,794 235,762 2,145,449
SUPPLEMENTARY INFORMATION:      
Interest paid 736,915 410,350 338,283
Income taxes paid         
NON-CASH TRANSACTIONS:      
Accrued compensation paid by equity instruments 229,564 561,594 117,804
Building and equipment purchased with financing 198,660 186,762  
Series G Preferred Stock accretion 1,987,977    
Offset account receivable with subscription payable (See NOTE E) 1,998,800    
Accounts receivable converted to stock in unconsolidated entity (See NOTE E)         
Acquired non-controlling interest of Dorado Ocean Resources, Ltd. with the assumption of a subscription payable of an equal amount (See NOTE J)   $ 1,998,800