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Consolidated Statements of Cash Flows (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (2,481,728) $ (2,547,493)
Adjustments to Reconcile Net loss to Net Cash Used in Operating Activities:    
Depreciation 60,428 65,026
Bad debt expense (recovery) (14,488) 14,488
Warrants issued as debt issuance fees 12,274 0
Common stock issued for services 6,993 271,458
Amortization of prepaid expenses paid in common stock 46,226 97,967
Gain on debt settlement, net (8,731) (223,771)
Gain on settlement of debt for common stock (34,000) (42,302)
Compensation expense related to grant of stock options 766,732 1,305,716
Change in fair value of embedded conversion option liability (647,977) (963,931)
Amortization of debt discount 674,254 517,284
Amortization of debt issue costs 30,480 9,520
Changes in assets and liabilities: (Increase) decrease in:    
Accounts receivable 1,129,946 (1,413,497)
Prepaid expenses and other current assets 1,954 7,585
Costs in excess of billings on uncompleted contracts 0 7,472
Costs and estimated earnings in excess of billings on uncompleted contracts 42,580 (42,580)
Inventory (56,325) 0
Deposits (6,250) 393
Increase (decrease) in:    
Accounts Payable (839,460) 651,612
Accounts Payable - related party (109,145) 0
Accrued expenses 253,493 223,416
Accrued rent 9,417 9,417
Sales tax payable (3,402) 5,438
Deferred Revenue 80,000 0
Billings in excess of costs on uncompleted contracts 0 (21,169)
Billings in excess of costs and estimated earnings on uncompleted contracts (76,083) 97,120
NET CASH USED IN OPERATING ACTIVITIES (1,162,812) (1,970,831)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of equipment (9,568) (12,959)
NET CASH USED IN INVESTING ACTIVITIES (9,568) (12,959)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of notes payable 0 1,000,000
Repayments on convertible notes payable 0 (34,246)
Proceeds from Sale of Common Stock 1,050,000 1,717,251
Payments of offering costs related to sale of common stock (84,000) (254,513)
Payments of debt issue costs (5,000) (40,000)
NET CASH PROVIDED BY FINANCING ACTIVITIES 961,000 2,388,492
NET INCREASE IN CASH (211,380) 404,702
CASH AT BEGINNING OF YEAR 468,776 64,074
CASH AT END OF YEAR 257,396 468,776
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest 12,268 15,693
Cash paid for income tax 1,748 13,160
Supplemental Disclosure of Non-Cash Investing and Financing Activities:    
Prepaid common stock issued for services 67,500 270,000
Conversion of accounts payable to convertible notes payable 20,000 16,140
Common stock issued for debt settlement 0 195,000
Common stock issued in conversion of note payable and accrued interest 48,500 33,000
Common stock issued in conversion of convertible note payable 1,047,836 16,140
Prepaid warrants for common stock issued for services 0 119,361
Warrants for common stock issued in debt settlement 0 209,006
Capitalization of accrued interest to notes payable 2,004 0
Capitalization of accrued interest to convertible notes payable 130,383 140,054
Embedded conversion option liability recorded as debt discount 456,073 647,977
Convertible note payable issued in exchange of note payable $ 0 $ 58,318