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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 21,205 $ 140,271
Accounts receivable, net 281,206 335,453
Prepaid expenses and other current assets 51,246 18,398
Total current assets 353,657 494,122
Property and equipment, net 65,375 32,771
Other assets 39,318 46,404
Total assets 458,350 573,297
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 1,024,984 389,080
Accrued expenses, related parties 30,405 0
Deferred revenues 586,009 964,043
Convertible notes payable, net of discount 97,500 0
Notes payable - current 1,446,310 747,778
Notes payable - related party - current 370,000 0
Total current liabilities 3,555,208 2,100,901
Long-term liabilities:    
Deferred compensation 245,357 215,011
Notes payable - net of current portion 1,304,650 1,528,915
Notes payable - related party - net of current portion 276,707 262,707
Deferred interest expense 39,564 17,063
Other long-term liabilities - related parties 169,964 157,859
Total long-term liabilities 2,036,242 2,181,555
Total liabilities other than shares 5,591,450 4,282,456
Shares subject to mandatory redemption 0 111,235
Total liabilities 5,591,450 4,393,691
Commitments and contingencies      
Excess of liabilities over assets (deficit) 0 (3,820,394)
Total liabilities and excess of liabilities over assets (deficit) 5,591,450 573,297
Stockholders' deficit:    
Common stock, $0.001 par value, 50,000,000 shares authorized; 33,022,913 shares issued and outstanding at September 30, 2012 33,023 0
Additional paid-in capital 312,783 0
Accumulated deficit (5,478,906) 0
Total stockholders' deficit (5,133,100) 0
Total liabilities and excess of liabilities over assets (deficit) and stockholders' deficit $ 458,350 $ 573,297