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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Apr. 30, 2012
Jan. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 193,931 $ 164,361
Accounts receivable, net 1,146,522 994,118
Advances 1,604 2,140
Due from affiliate 7,929 5,504
Prepaid expenses 52,624 45,601
Prepaid financing costs, current 48,513 37,500
Total current assets 1,451,123 1,249,224
Other assets 1,450  
Deferred commission cost   1,563
Property and equipment - net 47,740 43,261
Intangible assets 20,000 20,000
Goodwill 50,000 50,000
TOTAL ASSETS 1,570,313 1,364,048
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 179,094 163,476
Senior secured promissory note 270,000  
10% Convertible notes payable, net 759,824 596,366
Derivative liability 544,188 653,026
Stock issuable   90,000
Due to officers 18,464 12,400
Total current liabilities 1,771,570 755,426
8% Convertible notes, net 150,000 150,000
Warrant liability 105,000 120,000
Total liabilities 2,026,570 1,025,426
STOCKHOLDERS' DEFICIT    
Preferred stock, par value $0.001 ; 5,000,000 shares authorized; none issued      
Common Stock, par value $0.001; 100,000,000 shares authorized, 30,851,774 and 29,335,774 shares issued and outstanding as of April 30, 2012 and January 31, 2012, respectively 30,852 29,336
Prepaid consulting (44,800)  
Additional paid-in-capital 1,694,654 1,429,051
Accumulated deficit (2,275,064) (2,117,708)
Total (594,358) (659,321)
Non-controlling interest 138,101 238,101
Total stockholders' deficit (456,257) (421,220)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,570,313 $ 1,364,048