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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 107,565 $ 43,437
Accounts receivable, net of allowance for doubtful accounts of $290,526 at September 30, 2012 and $397,526 December 31, 2011 272,671 587,346
Due from factor 4,749  
Inventory 5,625 8,238
Prepaid expenses and other 25,755 58,920
Total current assets 416,365 697,941
Equipment and leasehold improvements, net 29,844 52,870
Deposits and other assets 8,712 8,712
Intangible assets—less accumulated amortization 198,728 207,180
Total non-current assets 237,284 268,762
TOTAL ASSETS 653,649 966,703
LIABILITIES    
Accounts payable 914,170 687,441
Accrued liabilities 730,109 675,833
Deferred revenue 371,509 527,092
Notes payable 346,428 346,428
Total current liabilities 2,362,216 2,236,794
Deferred revenue   1,000
Total non-current liabilities   1,000
TOTAL LIABILITIES 2,362,216 2,237,794
STOCKHOLDERS’ DEFICIENCY:    
Common stock — authorized, 170,000,000 shares; issued and outstanding; 78,155,413 of $.0001 par value at September 30, 2012 and December 31, 2011 7,815 7,815
Additional paid-in capital 51,057,836 51,012,782
Accumulated deficit (52,774,218) (52,291,688)
TOTAL STOCKHOLDERS’ DEFICIENCY (1,708,567) (1,271,091)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY $ 653,649 $ 966,703