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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash | $ 170,975 | $ 46,236
Accounts receivable, net | 532,965 | 332,413
Prepaid expenses and other current assets | 56,761 | 40,026
Total current assets | 760,701 | 418,675
Property and equipment, net | 61,280 | 58,129
Other assets | 31,003 | 37,239
Total assets | 852,984 | 514,043
LIABILITIES AND STOCKHOLDERS' DEFICIT |  |
Accounts payable and accrued expenses | 462,548 | 1,143,265
Deferred revenues | 648,406 | 571,268
Derivative Liability | 0 | 15,470
Notes payable - current | 305,809 | 563,009
Convertible note payable, net of discount | 0 | 107,518
Notes payable - related party - current | 230,415 | 95,000
Total current liabilities | 1,647,178 | 2,495,530
Long-term liabilities: |  |
Deferred compensation | 215,012 | 309,740
Notes payable - net of current portion | 1,210,992 | 1,509,265
Notes payable - related party | 0 | 369,415
Deferred interest expense | 73,316 | 41,440
Other long-term liabilities - related parties | 30,091 | 72,033
Total long-term liabilities | 1,529,411 | 2,301,893
Total liabilities | 3,176,589 | 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 September 30, 2013 and December 31, 2012, respectively | 54,363 | 36,492
Additional paid-in capital | 4,912,814 | 1,348,794
Accumulated deficit | (7,290,782) | (5,668,666)
Total stockholders' deficit | (2,323,605) | (4,283,380)
Total liabilities and stockholders' deficit | $ 852,984 | $ 514,043

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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