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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jul. 31, 2012
Jan. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 259,095 $ 164,361
Accounts receivable, net 998,255 994,118
Advances 14,693 2,140
Due from affiliate 8,800 5,504
Prepaid expenses 42,369 45,601
Prepaid financing costs, current 28,829 37,500
Total current assets 1,352,041 1,249,224
Other assets 1,450 1,563
Property and equipment - net 44,186 43,261
Intangible assets 38,000 38,000
Goodwill 32,000 32,000
TOTAL ASSETS 1,467,677 1,364,048
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 122,789 163,476
Senior secured promissory note 270,000  
10% Convertible notes payable, net 923,282 596,366
Derivative liability 3,109,152 653,026
Stock issuable 27,234 90,000
Due to officers 18,742 12,400
Total current liabilities 4,471,199 1,515,268
8% Convertible notes, net 150,000 150,000
Warrant liability 454,585 120,000
Total liabilities 5,075,784 1,785,268
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, 31,051,774 and 29,335,774 shares issued and outstanding as of July 31, 2012 and January 31, 2012, respectively 31,052 29,336
Prepaid consulting (40,920)  
Additional paid-in-capital 1,741,549 1,429,051
Accumulated deficit (5,477,889) (2,117,708)
Total (3,746,208) (659,321)
Non-controlling interest 138,101 238,101
Total stockholders' deficit (3,608,107) (421,220)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,467,677 $ 1,364,048