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Condensed Consolidated Balance Sheets (Unaudited) (USD $) | Jun. 30, 2013 | Dec. 31, 2012
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Current Assets: |  |
Cash and cash equivalents | $ 106,861 | $ 45,283
Accounts receivable | 109,416 | 115,687
Employee advances | 19,292 |
Prepaid expenses | 40,020 | 46,641
Total Current Assets | 275,589 | 207,611
Property and Equipment |  |
Property and equipment, net of accumulated depreciation of $30,289 and $26,771, respectively | 61,946 | 9,559
Other Assets |  |
Intellectual Property, net of accumulated amortization of $274,767 and $164,860, respectively | 384,673 | 494,580
Total Assets | 722,208 | 711,750
Current Liabilities |  |
Accounts payable and accrued expenses | 258,166 | 109,568
Payable to related parties | 172,498 | 170,764
Total Current Liabilities | 430,664 | 280,332
Long-Term Liabilities |  |
Derivative liability | 40,000 | 68,250
Payable to related parties | 247,428 | 184,367
Total Long-Term Liabilities | 287,428 | 252,617
Total Liabilities | 718,092 | 532,949
Common stock: |  |
100,000,000 common shares authorized, par value $0.0001 per share, 26,900,106 common shares issued and outstanding at June 30, 2013 and 26,011,565 common shares issued and outstanding at December 31, 2012 | 3,497 | 3,414
Additional paid-in capital | 10,875,735 | 10,278,331
Treasury stock, 8,550,000 shares at cost on June 30, 2013 and December 31, 2012 | (491,139) | (491,139)
Deficit accumulated in the development stage | (10,383,977) | (9,611,805)
Total Stockholders' Equity | 4,116 | 178,801
Total Liabilities and Stockholders' Equity | $ 722,208 | $ 711,750

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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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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 AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: 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=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: 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 5: 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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