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Consolidated Balance Sheets (USD $) | Mar. 31, 2012 | Mar. 31, 2011
--- | --- | ---
CURRENT ASSETS |  |
Cash | $ 143,907 | $ 15,704
Accounts receivable | 400,114 |
Deferred financing costs | 120,563 | 157,732
Interest receivable |  | 7,096
Note receivable |  | 200,000
Prepaid expenses | 31,452 | 29,711
TOTAL CURRENT ASSETS | 696,036 | 410,243
NON-CURRENT ASSETS |  |
Property and equipment, net | 1,465 | 7,785
Patents, net | 130,817 | 139,981
Deposits | 10,376 | 9,210
TOTAL ASSETS | 838,694 | 567,219
CURRENT LIABILITIES |  |
Accounts payable | 586,340 | 308,413
Due to related parties | 730,070 | 617,570
Notes payable | 654,796 | 190,000
Convertible notes payable, net of discounts | 3,005,473 | 2,181,852
Derivative liabilities | 3,588,615 | 2,002,896
Accrued liquidated damages | 437,800 | 437,800
Other current liabilities | 1,131,221 | 804,386
TOTAL CURRENT LIABILITIES | 10,134,315 | 6,542,917
COMMITMENTS AND CONTINGENCIES (Note 11) |  |
STOCKHOLDERS’ DEFICIT |  |
Common stock, $0.001 par value, 250,000,000 shares authorized; 117,515,892 and 77,467,361 issued and outstanding at March 31, 2012 and 2011, respectively | 117,518 | 77,469
Additional paid-in capital | 47,170,146 | 42,418,778
Accumulated deficit | (56,583,285) | (48,471,945)
TOTAL STOCKHOLDERS’ DEFICIT | (9,295,621) | (5,975,698)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | $ 838,694 | $ 567,219

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