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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash | $ 14,285 | $ 260,560
Accounts receivable, net | 45,138 | 144,071
Prepaid expenses and other current assets | 45,253 | 39,242
Total current assets | 104,676 | 443,873
Property and equipment, net | 33,328 | 53,226
Other assets | 31,688 | 28,925
Total assets | 169,692 | 526,024
Current liabilities: |  |
Accounts payable and accrued expenses | 563,847 | 500,322
Deferred revenues | 545,643 | 482,428
Deferred compensation | 215,012 | 0
Notes payable - current | 727,185 | 391,266
Notes payable - related party - current | 207,915 | 320,000
Total current liabilities | 2,259,602 | 1,694,016
Long-term liabilities: |  |
Deferred compensation | 0 | 215,012
Notes payable - net of current portion | 620,492 | 1,114,394
Notes payable - related party | 1,137,751 | 222,915
Deferred interest expense | 93,268 | 83,942
Other long-term liabilities - related parties | 78,792 | 36,938
Total long-term liabilities | 1,930,303 | 1,673,201
Total liabilities | 4,189,905 | 3,367,217
Stockholders' deficit: |  |
Common stock, $0.001 par value, 50,000,000 shares authorized; 7,123,074 and 6,765,930 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively | 14,124 | 13,767
Additional paid-in capital | 5,189,178 | 4,953,410
Accumulated deficit | (9,223,515) | (7,808,370)
Total stockholders' deficit | (4,020,213) | (2,841,193)
Total liabilities and stockholders' deficit | $ 169,692 | $ 526,024

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