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CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets |  |
Cash | $ 1,847,004 | $ 11,710
Accounts receivable, net | 569,297 | 16,256
Related party receivables | 82,250 | 16,125
Marketable securities | 0 | 30,000
Total Current Assets | 2,498,551 | 74,091
Property and equipment, net | 3,847 | 7,043
Intangible assets, net | 3,073,945 | 3,418,621
Goodwill | 700,528 | 700,528
Total Assets | 6,276,871 | 4,200,283
Current Liabilities |  |
Accounts payable and accrued expenses | 416,531 | 498,366
Deferred revenue |  | 54,823
Notes and loans payable-current, net of discount of $0 and $1,155, respectively | 172,845 | 1,466,700
Related party payable | 243,424 | 829,418
Total Current Liabilities | 867,800 | 2,849,307
Long Term liabilities |  |
Notes and loans payable-long term | 79,800 | 97,800
Related party loans | 35,000 | 10,000
Total Long Term Liabilities | 79,800 | 107,800
Total Liabilities | 947,600 | 2,957,107
STOCKHOLDERS' DEFICIT |  |
Preferred Stock, $0.00001 par value, 10,000,000 and 500,000 shares authorized, none issued and outstanding as of December 31, 2013 and 2012, respectively |  |
Common stock, $0.00001 par value, 100,000,000 shares authorized, 53,239,369 and 35,192,045 issued and outstanding, as of December 31, 2013 and 2012, respectively | 532 | 352
Treasury stock | (623,000) |
Additional paid in capital | 13,231,212 | 5,639,671
Accumulated deficit | (7,279,473) | (4,396,847)
Total Stockholders' Deficit | 5,329,271 | 1,243,176
Total Stockholders' Deficit | 5,329,271 | 1,243,176
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 6,276,871 | $ 4,200,283

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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