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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash $ 30,072 $ 10,847
Accounts receivable, net 17,540 15,671
Prepaid expenses and other current assets 8,728 6,403
Total current assets 56,340 32,921
PROPERTY AND EQUIPMENT, net 44,635 55,836
OTHER ASSETS AND INTANGIBLE ASSETS 10,948 16,858
TOTAL ASSETS 111,923 105,615
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 127,077 482,286
Accrued and other liabilities 410,763 1,077,023
Convertible notes payable, related party - current portion 45,060 304,206
Deferred revenue 302,129 198,837
Total current liabilities 885,029 2,062,352
CONVERTIBLE NOTES PAYABLE, related party - less current portion 230,129 0
Total liabilities 1,115,158 2,062,352
STOCKHOLDERS' DEFICIT    
Preferred stock 430,382 [1] 0
Common stock 91 [2] 91 [3]
Additional paid-in capital 8,716,803 8,417,050
Accumulated deficit (10,150,511) (10,373,878)
Total stockholders' deficit (1,003,235) (1,956,737)
TOTAL LIABILITES AND STOCKHOLDERS' DEFICIT $ 111,923 $ 105,615
[1] $.001 par value; authorized, 10,000,000 shares; Series A convertible issued and outstanding, 987,102 shares
[2] $.00001 par value; authorized, 40,000,000 shares; issued and outstanding, 9,118,161 shares
[3] $.00001 par value; authorized, 10,000,000 shares; issued and outstanding, 9,118,161 shares