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Consolidated Balance Sheets (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash | $ 46,236 | $ 140,271
Accounts receivable, net | 332,413 | 335,453
Prepaid expenses and other current assets | 40,026 | 18,398
Total current assets | 418,675 | 494,122
Property and equipment, net | 58,129 | 32,771
Other assets | 37,239 | 46,404
Total assets | 514,043 | 573,297
LIABILITIES AND STOCKHOLDERS' DEFICIT |  |
Accounts payable and accrued expenses | 1,143,265 | 389,080
Deferred revenues | 571,268 | 964,043
Derivative liability | 15,470 | 0
Notes payable - current | 563,009 | 747,778
Convertible note payable, net of discount | 107,518 | 0
Notes payable - related party - current | 95,000 | 0
Total current liabilities | 2,495,530 | 2,100,901
Long-term liabilities: |  |
Deferred compensation | 309,740 | 215,011
Notes payable - net of current portion | 1,509,265 | 1,528,915
Notes payable - related party - net of current portion | 369,415 | 262,707
Deferred interest expense | 41,440 | 17,063
Other long-term liabilities - related parties | 72,033 | 157,859
Total long-term liabilities | 2,301,893 | 2,181,555
Total liabilities other than shares | 4,797,423 | 4,282,456
Shares subject to mandatory redemption |  | 111,235
Total liabilities | 4,797,423 | 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) | 4,797,423 | 573,297
Stockholders' deficit: |  |
Common stock, $0.001 par value, 50,000,000 shares authorized; 36,490,345 shares issued and outstanding at December 31, 2012 | 36,492 | 0
Additional paid-in capital (deficit) | 1,348,794 | 0
Accumulated deficit | (5,668,666) | 0
Total stockholders' deficit | (4,283,380) | 0
Total liabilities and excess of liabilities over assets (deficit) and stockholders' deficit | $ 514,043 | $ 573,297

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