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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 38,029 $ 1,010,096
Accounts receivable, net of allowance for doubtful accounts of $11,526 at June 30, 2011 and December 31, 2010 1,735,389 351,093
Note receivable, current portion   2,167,000
Inventory 6,230 9,775
Prepaid expenses and other 88,227 188,916
Total current assets 1,867,875 3,726,880
Equipment and leasehold improvements, net 66,168 28,128
Deposits and other assets 8,712 8,712
Note receivable, net of current portion   1,333,000
Intangible assets—less accumulated amortization 212,815 218,450
Total non-current assets 287,695 1,588,290
TOTAL ASSETS 2,155,570 5,315,170
LIABILITIES    
Accounts payable 497,646 180,413
Accrued liabilities 562,660 1,079,117
Deferred revenue 494,686 281,393
Current portion of notes payable   2,098,139
Total current liabilities 1,554,992 3,639,062
Long term portion of notes payable 346,428 1,102,492
Deferred revenue 2,640 4,281
Total non-current liabilities 349,068 1,106,773
TOTAL LIABILITIES 1,904,060 4,745,835
Commitments and contingencies    
STOCKHOLDERS’ EQUITY:    
Common stock — authorized, 170,000,000 shares; issued and outstanding; 78,155,413 of $.0001 par value at June 30, 2011 and December 31, 2010 7,815 7,815
Additional paid-in capital 50,991,931 50,955,602
Accumulated deficit (50,748,236) (50,394,082)
TOTAL STOCKHOLDERS’ EQUITY 251,510 569,335
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,155,570 $ 5,315,170