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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss applicable to common stock $ (673,512) $ (2,980,535)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization of property and equipment 13,915 15,620
Amortization of debt issuance costs 2,737 19,534
Amortization of discount on debt 27,603 175,745
Stock based compensation 99,937 426,778
Issuance of comm on stock in lieu of debenture interest    45,467
Gain on extinguishment of debentures (213,433)   
Provision for accounts receivable doubtful accounts 15,540 4,404
Recoveries for other receivables doubtful accounts (7,757) (40,097)
Loss on change in fair value of forward contract    97,632
Impairment of goodwill    697,766
Gain on change in fair market value of derivative (126,691)   
Gain on change in fair value of warrant liability (444,016) (138,331)
Changes in operating assets and liabilities:    
Accounts receivable 282,106 264,263
Inventories 40 137,888
Prepaid expenses and other current assets 67,859 (25,882)
Other receivables 11,880 63,039
Accounts payable and accrued liabilities 478,907 400,511
Net cash used in operating activities (464,885) (836,198)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of property and equipment (11,736) (47,649)
Net cash used in investing activities (11,736) (47,649)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Repayment of notes payable (10,340) (43,320)
Proceeds from issuance of common stock    860,000
Payment of issuance costs for common stock    (45,810)
Proceeds from issuance of Series A preferred stock    60,000
Proceeds from note payable, related party 440,000   
Proceeds from advances on revolving note 80,000   
Repayment of advances on revolving note (50,000)   
Repayment of convertible debentures (11,116)   
Proceeds from advances on shareholder revolving note 50,000 270,500
Repayment of advances on shareholder revolving note    (229,500)
Net cash provided by financing activities 498,544 871,870
Net decrease in cash 21,923 (11,977)
Cash at beginning of period 2,856 21,298
Cash at end of period $ 24,779 $ 9,321