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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
CASH FLOWS USED IN OPERATING ACTIVITIES:    
Net loss $ (3,361,513) $ (4,005,506)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization of property and equipment 36,129 34,614
Amortization of debt issuance costs 36,131 121,963
Amortization of discount on debt 333,255 684,627
Stock based compensation 628,964  
Issuance of comm on stock in lieu of debenture interest 45,467   
(Gain) or loss on extinguishment of debentures and notes (1,548,915) 90,205
Provision for accounts receivable doubtful accounts 16,683 30,610
Provision (recoveries) for other receivables doubtful accounts (100,708) (136,038)
Provision for obsolete inventory 24,006   
Impairment of goodwill 697,766   
Loss on sale of property and equipment 1,028   
Gain on change in fair value of forward contract liability (117,364)   
Loss on change in fair market value of derivative 73,917   
Gain on change in fair value of warrant liability (144,909) (357,194)
Changes in operating assets and liabilities:    
Accounts receivable 332,251 131,773
Inventories 113,004 288,568
Prepaid expenses and other current assets (68,537) 20,190
Other receivables 166,881 229,306
Accounts payable and accrued liabilities 959,736 1,488,507
Net cash used in operating activities (1,876,728) (530,815)
CASH FLOWS USED IN INVESTING ACTIVITIES:    
Purchases of property and equipment (54,838) (21,285)
Sale of property and equipment 1,000   
Net cash used in investing activities (53,838) (21,285)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Repayment of notes payable (29,461) (46,100)
Payment of issuance cost for convertible debentures and notes    (42,898)
Proceeds from issuance of convertible debentures    350,400
Payment of issuance cost for common stock (45,810)   
Payment of issuance cost for preferred stock (32,605)   
Proceeds from issuance of Series A preferred stock 60,000   
Proceeds from issuance of Series D preferred stock 1,070,000   
Proceeds from issuance of common stock 860,000   
Proceeds from advances on shareholder revolving note 270,500 336,500
Repayment of advances on shareholder revolving note (240,500) (47,820)
Net cash provided by financing activities 1,912,124 550,082
Net decrease in cash (18,442) (2,018)
Cash at beginning of period 21,298 23,316
Cash at end of period $ 2,856 $ 21,298