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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash | $ 184,081 us-gaap_Cash | $ 260,560 us-gaap_Cash
Accounts receivable, net | 99,061 us-gaap_AccountsReceivableNetCurrent | 144,071 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 45,668 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 39,242 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 328,810 us-gaap_AssetsCurrent | 443,873 us-gaap_AssetsCurrent
Property and equipment, net | 28,671 us-gaap_PropertyPlantAndEquipmentNet | 53,226 us-gaap_PropertyPlantAndEquipmentNet
Other assets | 27,809 us-gaap_OtherAssetsNoncurrent | 28,925 us-gaap_OtherAssetsNoncurrent
Total assets | 385,290 us-gaap_Assets | 526,024 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued expenses | 615,305 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 500,322 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Deferred revenues | 563,998 us-gaap_DeferredRevenueCurrent | 482,428 us-gaap_DeferredRevenueCurrent
Deferred compensation | 215,012 us-gaap_DeferredCompensationLiabilityCurrent | 0 us-gaap_DeferredCompensationLiabilityCurrent
Notes payable - current | 756,614 us-gaap_NotesPayableCurrent | 391,266 us-gaap_NotesPayableCurrent
Notes payable - related party - current | 1,549,965 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent | 320,000 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Total current liabilities | 3,700,894 us-gaap_LiabilitiesCurrent | 1,694,016 us-gaap_LiabilitiesCurrent
Long-term liabilities: |  |
Deferred compensation | 0 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 215,012 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Notes payable - net of current portion | 543,615 us-gaap_LongTermNotesPayable | 1,114,394 us-gaap_LongTermNotesPayable
Notes payable - related party | 217,479 us-gaap_NotesPayableRelatedPartiesNoncurrent | 222,915 us-gaap_NotesPayableRelatedPartiesNoncurrent
Deferred interest expense | 103,242 us-gaap_DeferredLongTermLiabilityCharges | 83,942 us-gaap_DeferredLongTermLiabilityCharges
Other long-term liabilities - related parties | 73,769 us-gaap_OtherLiabilitiesNoncurrent | 36,938 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 938,105 us-gaap_LiabilitiesNoncurrent | 1,673,201 us-gaap_LiabilitiesNoncurrent
Total liabilities | 4,638,999 us-gaap_Liabilities | 3,367,217 us-gaap_Liabilities
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 December 31, 2014 and December 31, 2013, respectively | 14,124 us-gaap_CommonStockValue | 13,767 us-gaap_CommonStockValue
Additional paid-in capital | 5,189,178 us-gaap_AdditionalPaidInCapitalCommonStock | 4,953,410 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (9,457,011)us-gaap_RetainedEarningsAccumulatedDeficit | (7,808,370)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' deficit | (4,253,709)us-gaap_StockholdersEquity | (2,841,193)us-gaap_StockholdersEquity
Total liabilities and stockholders' deficit | $ 385,290 us-gaap_LiabilitiesAndStockholdersEquity | $ 526,024 us-gaap_LiabilitiesAndStockholdersEquity

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