CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)		Jun. 30, 2016	Dec. 31, 2015
ASSETS
Cash		$ 21,271	$ 16,012
Accounts receivable, net		7,873	6,308
Prepaid expenses and other current assets		10,131	2,505
Total current assets		39,275	24,825
PROPERTY AND EQUIPMENT, net		89,094	96,388
OTHER ASSETS AND INTANGIBLE ASSETS		6,266	7,064
TOTAL ASSETS		134,635	128,277
LIABILITIES
Accounts payable		190,135	201,540
Accrued and other liabilities		580,564	543,316
Convertible notes payable, related party - current portion		46,811	46,811
Deferred revenue		376,908	355,545
Total current liabilities		1,194,418	1,147,212
CONVERTIBLE NOTES PAYABLE, related party - less current portion		152,535	168,025
Total liabilities		1,346,953	1,315,237
STOCKHOLDERS' DEFICIT
Preferred stock	[1]	568,239	544,703
Common stock	[2]	91	91
Additional paid-in capital		8,625,236	8,640,542
Accumulated deficit		(10,405,884)	(10,372,296)
Total stockholders' deficit		(1,212,318)	(1,186,960)
TOTAL LIABILITES AND STOCKHOLDERS' DEFICIT		$ 134,635	$ 128,277

[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