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Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 451,748 $ 83,989
Accounts receivable, net of allowance for doubtful accounts of $20,526 at March 31, 2013 and December 31, 2012 449,110 604,784
Due from factor 94,380 189,904
Inventory 4,351 4,186
Prepaid expenses and other 59,303 25,088
Total current assets 1,058,892 907,951
Equipment and leasehold improvements, net 18,531 24,267
Deferred finance costs 55,521  
Deposits and other assets 8,712 8,712
Intangible assets—less accumulated amortization 193,093 195,911
Total non-current assets 275,857 228,890
TOTAL ASSETS 1,334,749 1,136,841
LIABILITIES    
Accounts payable 649,308 931,276
Accrued liabilities 385,623 593,599
Deferred revenue 467,108 508,520
Note payable – related party   321,428
Total current liabilities 1,502,039 2,354,823
Note Payable 497,307  
Total non-current liabilities 497,307  
TOTAL LIABILITIES 1,999,346 2,354,823
STOCKHOLDERS’ DEFICIENCY:    
Common stock — authorized, 170,000,000 shares; issued and outstanding; 87,182,348 of $.0001 par value at March 31, 2013 and 78,155,413 December 31, 2012 8,718 7,815
Additional paid-in capital 51,930,685 51,062,624
Accumulated deficit (52,604,000) (52,288,421)
TOTAL STOCKHOLDERS’ DEFICIENCY (664,597) (1,217,982)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY $ 1,334,749 $ 1,136,841