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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash $ 2,452 $ 8,334
Accounts receivable (net of allowance of $1,000) 53,692 78,449
Inventory 2,724 2,724
Total Current Assets 58,868 89,507
Property and equipment (net) 53,821 65,774
Other Assets    
Licenses 734,706 787,186
Intellectual property 147,507 147,507
Investment 67,500 67,500
Deposits 29,563 2,872
Total Other Assets 979,276 1,005,065
Total Assets 1,091,965 1,160,346
Current Liabilities    
Accounts payable 440,231 383,695
Accrued expenses 191,194 151,839
Accrued interest 72,906 46,363
Accrued royalties 225,000 225,000
Loans from shareholders 165,184 127,461
Notes payable 318,706 374,764
Deferred revenue 0 42,153
Total Current Liabilities 1,413,221 1,351,275
Long-term Debt    
Note payable 24,438 10,152
Total Liabilities 1,437,659 1,361,427
Stockholders' Equity (Deficit):    
Preferred stock, authorized 10,000,000 shares, $.01 par value, issued and outstanding 1,589,647 as of June 30,2011 and 89,647 as of Dec 31,2010 15,896 896
Common stock, authorized 950,000,000 shares, $.001 par value; issued and outstanding 127,987,092, and 97,410,189 at June 30, 2011 and December 31, 2010, respectively 127,987 97,410
Additional paid in capital 22,699,574 22,538,400
Retained earnings (deficit) (23,189,151) (22,837,787)
Total Stockholders' Equity (Deficit) (345,694) (201,081)
Total Liabilities and Stockholders' Equity $ 1,091,965 $ 1,160,346