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Consolidated Statement of Cash Flows (USD $)
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash flows from operating activities    
Net (loss) $ (271,080) $ (260,516)
Adjustments to reconcile net loss to net cash provided by (used) in operating activities:    
Depreciation and amortization 55,996 55,913
Gain on disposal of property and equipment 0 56,772
Stock-based compensation 6,800 0
Amortization of prepaid stock-based compensation 472 0
Changes in operating assets and liabilities:    
Accounts receivable 5,774 2,539
Prepaid expenses and other current assets (3,189) 6,067
Cash issued in excess of available funds (3,732) (29,184)
Accounts payable and accrued expenses (5,153) (618)
Deferred revenue 175,000 0
Deferred rent liability (21,891) 1,645
Accrued interest payable - related party 211,846 213,513
Net cash provided by (used in) operating activities 150,843 (46,634)
Cash flows from investing activities    
Proceeds from sale on property and equipment 0 (23,506)
Purchase of property and equipment (19,560) (45,309)
Net cash used in investing activities (19,560) (43,634)
Cash flows from financing activities    
Proceeds from related parties 83,952 (23,506)
Payment on capital lease obligation (17,016) (15,034)
Proceeds from note payable - related parties 0 95,001
Payments on notes payable - related party (135,000) 0
Net cash (used by) provided by financing activities (68,064) 56,461
Net increase in cash 63,219 58,958
Cash - beginning 5,500 1,900
Cash - ending 68,719 60,858
Supplemental disclosures:    
Interest paid 1,242 142
Income taxes paid 0 0
Supplemental disclosure of non-cash investing activities    
Cash payment for equipment in prior year $ 0 $ 90,000