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v2.4.0.8

Consolidated Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets |  |
Cash | $ 392,098 | $ 257,396
Accounts Receivable, net | 179,459 | 329,516
Prepaid and other current assets | 38,255 | 63,181
Inventory, net | 19,472 | 56,325
Total Current Assets | 629,284 | 706,418
Property and Equipment, net | 88,865 | 91,276
Other Assets |  |
Debt issue costs, net | 0 | 5,000
Deposits | 9,407 | 9,407
Total Other Assets | 9,407 | 14,407
Total Assets | 727,556 | 812,101
Current Liabilities |  |
Accounts Payable | 458,933 | 630,036
Accrued Expenses | 603,300 | 358,450
Sales Tax Payable | 36,828 | 38,864
Deferred Revenue | 0 | 80,000
Billings in excess of costs and estimated earnings on uncompleted contracts | 163,129 | 26,838
Convertible Note Payable - Related Party | 110,616 | 122,683
Notes Payable | 73,033 | 97,000
Convertible Notes Payable, net of discount of $0 and $456,073 at December 31, 2013 and 2012 respectively | 1,506,326 | 1,050,253
Embedded Conversion Option Liability | 281,265 | 456,073
Total Current Liabilities | 3,233,430 | 2,860,197
Stockholders' Deficit |  |
Common Stock, $0.001 par value, 162,500,000 million shares authorized, 71,702,942 and 58,097,609 shares issued or issuable and outstanding at December 31, 2013 and 2012, respectively | 71,703 | 58,098
Additional Paid-in-Capital | 25,038,521 | 22,715,994
Accumulated Deficit | (27,616,098) | (24,822,188)
Total Stockholders' Deficit | (2,505,874) | (2,048,096)
Total Liabilities and Stockholders' Deficit | $ 727,556 | $ 812,101

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