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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash $ 31,479 $ 20,389
Accounts receivable, net 5,998 6,614
Prepaid expenses and other current assets 21,375 3,061
Total current assets 58,852 30,064
PROPERTY AND EQUIPMENT, net 72,951 77,154
OTHER ASSETS AND INTANGIBLE ASSETS 28,523 30,864
TOTAL ASSETS 160,326 138,082
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 109,761 135,354
Accounts payable - related party   13,935
Accrued and other liabilities 593,818 567,643
Convertible notes payable, related party - current portion 46,811 46,811
Deferred revenue 408,846 369,248
Total current liabilities 1,159,236 1,132,991
CONVERTIBLE NOTES PAYABLE, related party - less current portion 125,600 136,441
Total liabilities 1,284,836 1,269,432
STOCKHOLDERS' DEFICIT    
Preferred stock [1] 598,500 591,776
Common stock [2] 119 119
Additional paid-in capital 8,649,936 8,655,009
Accumulated deficit (10,373,065) (10,378,254)
Total stockholders' deficit (1,124,510) (1,131,350)
TOTAL LIABILITES AND STOCKHOLDERS' DEFICIT $ 160,326 $ 138,082
[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, 11,871,009 shares