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v3.4.0.3

Consolidated Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash | $ 1,117,118 | $ 184,081
Accounts receivable, net | 217,028 | 99,061
Prepaid expenses and other current assets | 46,521 | 45,668
Total current assets | 1,380,667 | 328,810
Property and equipment, net | 22,603 | 28,671
Other assets | 14,540 | 27,809
Total assets | 1,417,810 | 385,290
Current liabilities: |  |
Accounts payable and accrued expenses | 826,864 | 633,053
Deferred revenues | 638,193 | 563,998
Deferred compensation | 215,012 | 215,012
Notes payable - current | 401,573 | 1,071,708
Notes payable - related party - current | 92,805 | 1,234,871
Total current liabilities | 2,174,447 | 3,718,642
Long-term liabilities: |  |
Notes payable - net of current portion | 786,461 | 544,322
Notes payable - related party | 127,409 | 216,772
Deferred interest expense | 136,078 | 103,242
Other long-term liabilities - related parties | 12,852 | 56,021
Total long-term liabilities | 1,062,800 | 920,357
Total liabilities | 3,237,247 | 4,638,999
Stockholders' deficit: |  |
Common stock, $0.001 par value, 50,000,000 shares authorized; 14,908,439 and 7,123,089 shares issued and outstanding at December 31, 2015 and 2014, respectively | 21,909 | 14,124
Additional paid-in capital | 11,537,093 | 5,189,178
Accumulated deficit | (13,378,439) | (9,457,011)
Total stockholders' deficit | (1,819,437) | (4,253,709)
Total liabilities and stockholders' deficit | $ 1,417,810 | $ 385,290

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