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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash $ 5,967 $ 42,436
Accounts receivable, net of allowances of $50,000-2017; $70,000-2016 656,717 243,477
Prepaid expenses and other current assets 17,765 16,076
Total current assets 680,449 301,989
Property and equipment, net 24,714 26,079
Software, net 52,500 105,000
Deposits 8,985 8,985
Total assets 766,648 442,053
Current Liabilities    
Accounts payable 955,688 346,701
Accrued payroll 246,807 219,454
Accrued interest payable 718,954 671,437
Accrued retirement 230,258 225,720
Accrued expenses - other 65,050 81,754
Current maturities of long-term obligations 1,080,999 836,999
Notes payable 362,500 368,279
Notes payable - related parties 54,000 0
Total current liabilities 3,714,256 2,750,344
Long-term obligations:    
Notes payable - other 909,503 1,150,225
Notes payable - Related parties 515,977 534,326
Total liabilities 5,139,736 4,434,895
Commitments  
Stockholders' deficiency:    
Common stock, $.001 par value, 60,000,000 shares authorized; 29,061,883 shares issued and outstanding 29,061 29,061
Additional paid-in capital 30,572,523 30,562,618
Accumulated deficit (34,974,672) (34,584,521)
Total stockholders' deficiency (4,373,088) (3,992,842)
Total liabilities and stockholders' deficiency $ 766,648 $ 442,053