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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 54,031 $ 43,437
Accounts receivable, net of allowance for doubtful accounts of $590,526 at June 30, 2012 and $397,526 December 31, 2011 256,030 587,346
Due from factor 13,898  
Inventory 6,527 8,238
Prepaid expenses and other 42,612 58,920
Total current assets 373,098 697,941
Equipment and leasehold improvements, net 36,983 52,870
Deposits and other assets 8,712 8,712
Intangible assets—less accumulated amortization 201,545 207,180
Total non-current assets 247,240 268,762
TOTAL ASSETS 620,338 966,703
LIABILITIES    
Accounts payable 656,395 687,441
Accrued liabilities 657,945 675,833
Deferred revenue 442,473 527,092
Notes payable 346,428 346,428
Total current liabilities 2,103,241 2,236,794
Deferred revenue   1,000
Total non-current liabilities   1,000
TOTAL LIABILITIES 2,103,241 2,237,794
STOCKHOLDERS’ DEFICIENCY:    
Common stock — authorized, 170,000,000 shares; issued and outstanding; 78,155,413 of $.0001 par value at June 30, 2012 and December 31, 2011 7,815 7,815
Additional paid-in capital 51,050,890 51,012,782
Accumulated deficit (52,541,608) (52,291,688)
TOTAL STOCKHOLDERS’ DEFICIENCY (1,482,903) (1,271,091)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY $ 620,338 $ 966,703