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Consolidated Balance Sheets (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets |  |
Cash | $ 257,396 | $ 468,776
Accounts Receivable, net | 329,516 | 1,444,974
Prepaid and other current assets | 63,181 | 43,861
Costs and estimated earnings in excess of billings on uncompleted contracts | 0 | 42,580
Inventory | 56,325 | 0
Total Current Assets | 706,418 | 2,000,191
Property and Equipment, net | 91,276 | 142,136
Other Assets |  |
Debt issue costs, net | 5,000 | 30,480
Deposits | 9,407 | 3,157
Total Other Assets | 14,407 | 33,637
Total Assets | 812,101 | 2,175,964
Current Liabilities |  |
Accounts Payable | 630,036 | 1,513,691
Accounts Payable - Related Parties | 0 | 109,145
Accrued Expenses | 236,029 | 179,774
Accrued Rent | 122,421 | 113,004
Sales Tax Payable | 38,864 | 42,266
Deferred Revenue | 80,000 | 0
Billings in excess of costs and estimated earnings on uncompleted contracts | 26,838 | 102,921
Convertible Note Payable - Related Party | 122,683 | 122,683
Notes Payable | 97,000 | 145,017
Convertible Notes Payable, net of discount of $456,073 and $674,254 at December 31, 2012 and 2011 respectively | 1,050,253 | 1,681,689
Embedded Conversion Option Liability | 456,073 | 647,977
Total Current Liabilities | 2,860,197 | 4,658,167
Commitments and Contingencies (Note 10) |  |
Stockholders' Deficit |  |
Common Stock, $0.001 par value, 162,500,000 million shares authorized, 58,097,609 and 49,405,732 shares issued or issuable and outstanding at December 31, 2012 and 2011, respectively | 58,098 | 49,406
Additional Paid-in-Capital | 22,715,994 | 19,808,851
Accumulated Deficit | (24,822,188) | (22,340,460)
Total Stockholders' Deficit | (2,048,096) | (2,482,203)
Total Liabilities and Stockholders' Deficit | $ 812,101 | $ 2,175,964

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