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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Statement of Cash Flows [Abstract]    
Net loss $ (20,040,174) $ (29,392,900)
Adjustments to reconcile net loss to net cash flows used in operating activities:    
Depreciation 41,186 21,241
Amortization of intangible assets 9,764 22,711
Provision for doubtful accounts 48,355 33,213
Amortization of debt discount 1,102,680 1,159,375
Stock based compensation 1,926,992 1,031,685
Amortization of deferred financing costs 1,055,948   
Stock based expense for services 804,878 233,093
Loan guaranty costs 2,944 35,235
Loss on debt extinguishment    10,505,247
Beneficial conversion feature    6,716,504
Changes in operating assets and liabilities    
Accounts receivable (1,235,433) (276,755)
Inventory 467,624 (367,056)
Other current assets (1,927,156) (28,925)
Other assets (878,616)   
Accounts payable 830,585 724,542
Accrued interest (150,068) 216,281
Other current liabilities 1,340,246 (66,087)
Deferred revenue 707,520 701,929
Net cash flows used in operating activities (15,892,725) (8,730,667)
CASH FLOWS FROM INVESTING ACTIVITIES    
Patent costs (257,633) (88,223)
Payment of security deposit (106,358)   
Purchase of property and equipment (23,755) (68,904)
Net cash flows used in investing activities (387,746) (157,127)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of common stock, net 78,984,960 125,001
Proceeds from line of credit 500,000   
Proceeds from exercise of options 6,231 190,999
Proceeds from notes and loans payable    8,700,000
Repayment of notes payable (4,691,847) (50,780)
Repayment of line of credit (500,000)   
Repayment of notes payable - related party    (50,000)
Proceeds from sale of warrants    400
Net cash flows provided by financing activities 74,299,344 8,915,620
Increase in cash 58,018,873 27,826
Cash, beginning of period 1,553,474 126,421
Cash, end of period 59,572,347 154,247
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Cash paid for interest 212,853 37,087
SUPPLEMENTAL SCHEDULE OF NON-CASH FINANCING ACTIVITIES:    
Warrants issued for financing 1,711,956 2,509,537
Warrants issued for services 462,196 1,532,228
Warrants issued in exchange for debt and accrued interest   3,102,000
Shares issued in exchange for debt and accrued interest   1,054,658
Notes payable issued for accrued interest   $ 15,123