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CONSOLIDATED BALANCE SHEETS (USD $)
Jan. 31, 2012
Jan. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 164,361 $ 397,101
Accounts receivable, net 994,118 704,971
Advances 2,140  
Receivable from officers   24,873
Due from affiliate 5,504 3,900
Prepaid expenses 45,601 29,138
Prepaid financing cost, current 37,500 37,500
Total current assets 1,249,224 1,197,483
Prepaid financing cost, long term 1,563 39,500
Property and equipment - net 43,261 21,593
Intangible assets 38,000  
Goodwill 32,000  
TOTAL ASSETS 1,364,048 1,258,139
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 163,476 92,745
Convertible notes, net of $653,026 debt discount 596,366  
Derivative liability 653,026  
Shares to be issued 90,000  
Due to officers 12,400  
Total current liabilities 1,515,268 92,745
Convertible notes 150,000 1,248,588
Warrant liability 120,000  
Total liabilities 1,785,268 1,341,333
STOCKHOLDERS' DEFICIT:    
Preferred stock, par value $0.001 ; 5,000,000 shares authorized; none issued      
Common Stock, par value $0.001; 100,000,000 shares authorized, 29,335,774 and 27,635,774 shares issued and outstanding as on January 31, 2012 and 2011, respectively 29,336 27,636
Additional paid-in-capital 1,429,051 1,058,418
Accumulated deficit (2,117,708) (1,397,363)
Total (659,321) (311,309)
Non-controlling interest 238,101 228,115
Total stockholders' deficit (421,220) (83,194)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,364,048 $ 1,258,139