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Condensed Consolidated Balance Sheets (USD $) | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash | $ 1,363,552 | $ 46,236
Accounts receivable, net | 428,155 | 332,413
Prepaid expenses and other current assets | 55,448 | 40,026
Total current assets | 1,847,155 | 418,675
Property and equipment, net | 56,393 | 58,129
Other assets | 35,160 | 37,239
Total assets | 1,938,708 | 514,043
LIABILITIES AND STOCKHOLDERS' DEFICIT |  |
Accounts payable and accrued expenses | 501,863 | 1,143,265
Derivative Liability | 0 | 15,470
Deferred compensation | 104,151 | 0
Deferred revenues | 539,563 | 571,268
Convertible note payable, net of discount | 0 | 107,518
Notes payable - current | 186,076 | 563,009
Notes payable - related party - current | 255,415 | 95,000
Other short-term liabilities - related parties | 54,927 | 0
Total current liabilities | 1,641,995 | 2,495,530
Long-term liabilities: |  |
Deferred compensation | 215,012 | 309,740
Notes payable - net of current portion | 1,402,922 | 1,509,265
Notes payable - related party - net of current portion | 0 | 369,415
Deferred interest expense | 52,065 | 41,440
Other long-term liabilities - related parties | 0 | 72,033
Total long-term liabilities | 1,669,999 | 2,301,893
Total liabilities | 3,311,994 | 4,797,423
Stockholders' deficit: |  |
Common stock, $0.001 par value, 50,000,000 shares authorized; 47,362,047 and 36,490,345 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively | 54,363 | 36,492
Additional paid-in capital (deficit) | 4,912,814 | 1,348,794
Accumulated deficit | (6,340,463) | (5,668,666)
Total stockholders' deficit | (1,373,286) | (4,283,380)
Total liabilities and stockholders' deficit | $ 1,938,708 | $ 514,043

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