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Consolidated Balance Sheets (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 83,989 | $ 43,437
Accounts receivable, net of allowance for doubtful accounts of $20,526 at December 31, 2012 and $397,526 at December 31, 2011 | 604,784 | 587,346
Due from factor | 189,904 |
Inventory | 4,186 | 8,238
Prepaid expenses and other | 25,088 | 58,920
Total current assets | 907,951 | 697,941
Equipment and leasehold improvements, net | 24,267 | 52,870
Deposits and other assets | 8,712 | 8,712
Intangible assets—less accumulated amortization | 195,911 | 207,180
Total non-current assets | 228,890 | 268,762
TOTAL ASSETS | 1,136,841 | 966,703
LIABILITIES |  |
Accounts payable | 931,276 | 687,441
Accrued liabilities | 593,599 | 675,833
Deferred revenue | 508,520 | 527,092
Note payable – related party | 321,428 | 346,428
Total current liabilities | 2,354,823 | 2,236,794
Deferred revenue, net of current portion |  | 1,000
Total non-current liabilities |  | 1,000
TOTAL LIABILITIES | 2,354,823 | 2,237,794
STOCKHOLDERS’ DEFICIT: |  |
Common stock — authorized, 170,000,000 shares; issued and outstanding; 78,155,413 of $.0001 par value at December 31, 2012 and December 31, 2011 | 7,815 | 7,815
Additional paid-in capital | 51,062,624 | 51,012,782
Accumulated deficit | (52,288,421) | (52,291,688)
TOTAL STOCKHOLDERS’ DEFICIT | (1,217,982) | (1,271,091)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | $ 1,136,841 | $ 966,703

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