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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current Assets    
Cash $ 119 $ 8,334
Accounts receivable (net of allowance of $1,000) 212,276 78,449
Inventory 176,716 2,724
Total Current Assets 389,111 89,507
Property and equipment (net) 48,121 65,774
Other Assets    
Licenses (Net) 708,466 787,186
Intellectual property 147,507 147,507
Investment in Visisys, Ltd. 67,500 67,500
Deposits 29,563 2,872
Total Other Assets 953,036 1,005,065
Total Assets 1,390,268 1,160,346
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 687,764 383,695
Accrued expenses 220,937 151,839
Accrued interest 84,698 46,363
Accrued royalties 225,000 225,000
Loans from shareholders 177,742 127,461
Notes payable - Current Portion 301,970 374,764
Stock Settlement Payable 163,366 163,366
Deferred revenue 241,765 158,270
Total Current Liabilities 2,103,242 1,630,758
Long-term Debt    
Note payable, Net of Current Portion 29,721 10,152
Total Liabilities 2,132,963 1,640,910
Stockholders' Equity (Deficit):    
Preferred stock, authorized 10,000,000 shares, $.01 par value, issued and outstanding 1,589,647 as of September 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 133,179,400, and 97,410,092 at September 30, 2011 and December 31, 2010, respectively 133,179 97,410
Stock Settlement in Process (163,366) (163,366)
Additional paid in capital 22,717,747 22,538,400
Accumulated Deficit (23,446,151) (22,953,904)
Total Stockholders' Equity (Deficit) (742,695) (480,564)
Total Liabilities and Stockholders' Equity $ 1,390,268 $ 1,160,346