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Mortgage and Loans Payable (Tables)

6 Months Ended

Jun. 30, 2012

Mortgage and Loans Payable [Abstract]

Schedule of consolidated debt

		June 30, 2012				December 31, 2011
Term loan		$	5,000,000			$	3,000,000
Face value $10,000,000, 8% Convertible Senior Note Payable			6,762,136				5,316,328
Face value $8,000,000, 9% Convertible Senior Note Payable			6,649,087				—
Mortgage payable			2,033,022				2,176,727
		$	20,444,245			$	10,493,055

Schedule of allocation of cash proceeds to derivative components at their fair values

		Allocation
Initial Note		$	4,910,862
Compound embedded derivative			2,989,537
Derivative warrants			2,054,601
		$	9,955,000

Schedule of allocation of cash proceeds related to additional financing

		Allocation
Additional Note		$	6,339,642
Compound embedded derivative			1,291,298
Derivative warrants			363,542
		$	7,994,482

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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