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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 48,306 | $ 45,283
Accounts receivable | 49,844 | 115,687
Employee advances, | 19,292 |
Prepaid expenses | 18,366 | 46,641
Total Current Assets | 135,808 | 207,611
Property and Equipment |  |
Property and equipment, net of accumulated depreciation of $38,616 and $26,771, respectively | 55,434 | 9,559
Other Assets |  |
Intellectual property, net of accumulated amortization of $384,673 and $164,860, respectively | 274,767 | 494,580
Total Assets | 466,009 | 711,750
Current Liabilities |  |
Accounts payable and accrued expenses | 43,575 | 109,568
Payable to related parties | 163,965 | 170,764
Notes payable to related parties | 314,140 | 184,367
Total Current Liabilities | 521,680 | 280,332
Long-Term Liabilities |  |
Derivative liability |  | 68,250
Notes payable to related parties, |  | 184,367
Total Long-Term Liabilities |  | 252,617
Total Liabilities | 521,680 | 532,949
Common stock: |  |
100,000,000 common shares authorized, par value $0.0001 per share, 27,600,106 common shares issued and outstanding at December 31, 2013 and 26,011,565 common shares issued and outstanding at December 31, 2012 | 3,567 | 3,414
Additional paid-in capital | 11,098,665 | 10,278,331
Treasury stock, 8,550,000 shares at cost | (491,139) | (491,139)
Deficit accumulated in the development stage | (10,666,764) | (9,611,805)
Total Stockholders' Equity (Deficiency) | (55,671) | 178,801
Total Liabilities and Stockholders' Equity (Deficiency) | $ 466,009 | $ 711,750

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