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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 36,233 $ 7,768
Accounts receivable, net of allowance of $70,000 472,025 359,599
Prepaid expenses and deferred charges, net 33,556 43,654
Total current assets 541,814 411,021
Property and equipment, net 48,726 60,039
Software, net 171,000 0
Investment 96,000 109,000
Deposits and deferred charges, net 28,297 36,956
Total assets 885,837 617,016
LIABILITIES AND STOCKHOLDERS' DEFICIENCY    
Accounts payable 483,893 341,977
Accrued payroll 437,304 148,918
Accrued interest payable 546,194 503,014
Accrued retirement 212,639 208,449
Accrued expenses - other 17,350 58,888
Current maturities of long-term obligations 12,624 14,388
Current maturities of long-term obligations- related parties 13,340 8,172
Notes payable 427,000 30,000
Notes payable-related parties 548,300 129,000
Total current liabilities 2,698,644 1,442,806
Long-term obligations:    
Notes payable - Banks and other 1,177,999 1,509,018
Notes payable - Related parties 328,713 664,828
Total liabilities 4,205,356 3,616,652
Stockholders' deficiency:    
Common stock, $.001 par value, 60,000,000 shares authorized; 26,561,883 shares issued and outstanding 26,561 26,561
Additional paid-in capital 30,452,894 30,422,242
Accumulated deficit (33,798,974) (33,448,439)
Total stockholders' deficiency (3,319,519) (2,999,636)
Total liabilities and stockholders' deficiency $ 885,837 $ 617,016