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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 43,437 $ 1,010,096
Accounts receivable, net of allowance for doubtful accounts of $397,526 at December 31, 2011 and $11,526 at December 31, 2010 587,346 351,093
Note receivable, current portion   2,167,000
Inventory 8,238 9,775
Prepaid expenses and other 58,920 188,916
Total current assets 697,941 3,726,880
Equipment and leasehold improvements, net 52,870 28,128
Deposits and other assets 8,712 8,712
Note receivable, net of current portion   1,333,000
Intangible assets-less accumulated amortization 207,180 218,450
Total non-current assets 268,762 1,588,290
TOTAL ASSETS 966,703 5,315,170
LIABILITIES    
Accounts payable 687,441 180,413
Accrued liabilities 675,833 1,079,117
Deferred revenue 527,092 281,393
Current portion of notes payable 346,428 2,098,139
Total current liabilities 2,236,794 3,639,062
Long term portion of notes payable   1,102,492
Deferred revenue, net of current portion 1,000 4,281
Total non-current liabilities 1,000 1,106,773
TOTAL LIABILITIES 2,237,794 4,745,835
Commitments and contingencies      
STOCKHOLDERS' (DEFICIT) EQUITY:    
Common stock - authorized, 170,000,000 shares; issued and outstanding; 78,155,413 of $.0001 par value at December 31, 2011 and December 31, 2010 7,815 7,815
Additional paid-in capital 51,012,782 50,955,602
Accumulated deficit (52,291,688) (50,394,082)
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY (1,271,091) 569,335
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY $ 966,703 $ 5,315,170